| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物流(元) | 2,933,858.38 | 2,368,619.84 | 1,155,304.45 | 3,221,634.97 | 3,493,392.11 |
| 化工及其他(元) | 813,128,831.67 | 2,034,753,384.00 | 973,513,880.91 | 2,586,082,850.86 | 1,565,403,561.57 |
| 营业成本(元) | |||||
| 物流(元) | 2,376,454.99 | 1,457,130.64 | 522,078.45 | 2,397,885.35 | 2,639,840.31 |
| 化工及其他(元) | 735,590,667.54 | 1,777,171,277.01 | 910,032,924.58 | 2,406,414,971.33 | 1,471,175,768.45 |
| 毛利(元) | |||||
| 物流(元) | 557,403.39 | 911,489.20 | 633,226.00 | 823,749.62 | 853,551.80 |
| 化工及其他(元) | 77,538,164.13 | 257,582,106.99 | 63,480,956.33 | 179,667,879.53 | 94,227,793.12 |
| 毛利率(%) | |||||
| 物流(%) | 19.00 | 38.48 | 54.81 | 25.57 | 24.43 |
| 化工及其他(%) | 9.54 | 12.66 | 6.52 | 6.95 | 6.02 |
| 收入构成(%) | |||||
| 物流(%) | 0.36 | 0.12 | 0.12 | 0.12 | 0.22 |
| 化工及其他(%) | 99.64 | 99.88 | 99.88 | 99.88 | 99.78 |
| 毛利构成(%) | |||||
| 物流(%) | 0.71 | 0.35 | 0.99 | 0.46 | 0.90 |
| 化工及其他(%) | 99.29 | 99.65 | 99.01 | 99.54 | 99.10 |