| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仓储服务(元) | 3,452,479.54 | 1,265,288.14 | 773,755.10 |
| 处置投资性房地产(元) | - | 548,281.34 | - |
| 房地产开发业(元) | -5,520,510.48 | 9,450,485.77 | 2,642,476.19 |
| 钢结构(元) | - | - | 348,872,005.46 |
| 油品产业(元) | - | - | 110,122,937.28 |
| 油品及化工产品批发业(元) | 2,829,650,964.35 | 845,884,807.45 | - |
| 制造业(元) | 434,371,541.29 | 732,595,335.45 | - |
| 其他(元) | 64,852,627.23 | 21,669,999.52 | 5,779,466.52 |
| 营业成本(元) | |||
| 仓储服务(元) | 7,171,153.02 | 16,293,930.48 | 7,689,976.52 |
| 处置投资性房地产(元) | - | 15,620.87 | - |
| 房地产开发业(元) | -2,278,353.90 | 4,020,703.03 | 244,416.78 |
| 钢结构(元) | - | - | 272,109,430.46 |
| 油品产业(元) | - | - | 108,720,703.62 |
| 油品及化工产品批发业(元) | 2,820,402,477.37 | 841,438,209.25 | - |
| 制造业(元) | 321,067,725.79 | 582,475,912.94 | - |
| 其他(元) | 60,108,328.41 | 13,233,892.59 | 2,259,023.55 |
| 毛利(元) | |||
| 仓储服务(元) | -3,718,673.48 | -15,028,642.34 | -6,916,221.42 |
| 处置投资性房地产(元) | - | 532,660.47 | - |
| 房地产开发业(元) | -3,242,156.58 | 5,429,782.74 | 2,398,059.41 |
| 钢结构(元) | - | - | 76,762,575.00 |
| 油品产业(元) | - | - | 1,402,233.66 |
| 油品及化工产品批发业(元) | 9,248,486.98 | 4,446,598.20 | - |
| 制造业(元) | 113,303,815.50 | 150,119,422.51 | - |
| 其他(元) | 4,744,298.82 | 8,436,106.93 | 3,520,442.97 |
| 毛利率(%) | |||
| 仓储服务(%) | -107.71 | -1,187.76 | -893.85 |
| 处置投资性房地产(%) | - | 97.15 | - |
| 房地产开发业(%) | 58.73 | 57.46 | 90.75 |
| 钢结构(%) | - | - | 22.00 |
| 油品产业(%) | - | - | 1.27 |
| 油品及化工产品批发业(%) | 0.33 | 0.53 | - |
| 制造业(%) | 26.08 | 20.49 | - |
| 其他(%) | 7.32 | 38.93 | 60.91 |
| 收入构成(%) | |||
| 仓储服务(%) | 0.10 | 0.08 | 0.17 |
| 处置投资性房地产(%) | - | 0.03 | 0.00 |
| 房地产开发业(%) | -0.17 | 0.59 | 0.56 |
| 钢结构(%) | - | - | 74.51 |
| 油品产业(%) | - | - | 23.52 |
| 油品及化工产品批发业(%) | 85.06 | 52.49 | - |
| 制造业(%) | 13.06 | 45.46 | - |
| 其他(%) | 1.95 | 1.34 | 1.23 |
| 毛利构成(%) | |||
| 仓储服务(%) | -3.09 | -9.76 | -8.96 |
| 处置投资性房地产(%) | - | 0.35 | 0.00 |
| 房地产开发业(%) | -2.69 | 3.53 | 3.11 |
| 钢结构(%) | - | - | 99.48 |
| 油品产业(%) | - | - | 1.82 |
| 油品及化工产品批发业(%) | 7.69 | 2.89 | - |
| 制造业(%) | 94.16 | 97.52 | - |
| 其他(%) | 3.94 | 5.48 | 4.56 |