| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储服务(元) | 349,215.32 | 5,570,936.30 | 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) | 2,382,571.43 | -4,741,594.98 | -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) | 1,592,242,119.78 | 3,504,956,734.57 | 2,829,650,964.35 | 845,884,807.45 | - |
| 制造业(元) | 285,072,801.63 | 930,020,950.67 | 434,371,541.29 | 732,595,335.45 | - |
| 其他(元) | 10,051,182.92 | 78,643,352.00 | 64,852,627.23 | 21,669,999.52 | 5,779,466.52 |
| 营业成本(元) | |||||
| 仓储服务(元) | 69,762.00 | 14,921,928.74 | 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) | 2,616,897.29 | -1,284,937.62 | -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) | 1,569,828,538.98 | 3,471,045,575.72 | 2,820,402,477.37 | 841,438,209.25 | - |
| 制造业(元) | 217,607,896.80 | 684,176,684.32 | 321,067,725.79 | 582,475,912.94 | - |
| 其他(元) | 6,945,464.53 | 72,491,892.32 | 60,108,328.41 | 13,233,892.59 | 2,259,023.55 |
| 毛利(元) | |||||
| 仓储服务(元) | 279,453.32 | -9,350,992.44 | -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) | -234,325.86 | -3,456,657.36 | -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) | 22,413,580.80 | 33,911,158.85 | 9,248,486.98 | 4,446,598.20 | - |
| 制造业(元) | 67,464,904.83 | 245,844,266.35 | 113,303,815.50 | 150,119,422.51 | - |
| 其他(元) | 3,105,718.39 | 6,151,459.68 | 4,744,298.82 | 8,436,106.93 | 3,520,442.97 |
| 毛利率(%) | |||||
| 仓储服务(%) | 80.02 | -167.85 | -107.71 | -1,187.76 | -893.85 |
| 处置投资性房地产(%) | - | - | - | 97.15 | - |
| 房地产开发业(%) | -9.83 | 72.90 | 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(%) | 1.41 | 0.97 | 0.33 | 0.53 | - |
| 制造业(%) | 23.67 | 26.43 | 26.08 | 20.49 | - |
| 其他(%) | 30.90 | 7.82 | 7.32 | 38.93 | 60.91 |
| 收入构成(%) | |||||
| 仓储服务(%) | 0.02 | 0.12 | 0.10 | 0.08 | 0.17 |
| 处置投资性房地产(%) | - | 0.00 | - | 0.03 | 0.00 |
| 房地产开发业(%) | 0.13 | -0.11 | -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(%) | 84.24 | 77.64 | 85.06 | 52.49 | - |
| 制造业(%) | 15.08 | 20.60 | 13.06 | 45.46 | - |
| 其他(%) | 0.53 | 1.74 | 1.95 | 1.34 | 1.23 |
| 毛利构成(%) | |||||
| 仓储服务(%) | 0.30 | -3.42 | -3.09 | -9.76 | -8.96 |
| 处置投资性房地产(%) | - | 0.00 | - | 0.35 | 0.00 |
| 房地产开发业(%) | -0.25 | -1.27 | -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(%) | 24.09 | 12.42 | 7.69 | 2.89 | - |
| 制造业(%) | 72.52 | 90.02 | 94.16 | 97.52 | - |
| 其他(%) | 3.34 | 2.25 | 3.94 | 5.48 | 4.56 |