| 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) | |||||
| 1.沥青供应链(元) | - | - | 862,971,576.83 | - | 1,008,082,417.76 |
| 2.港口码头服务(元) | - | - | 56,030,788.99 | - | 111,748,969.86 |
| 3.汽车制造、销售及服务(元) | - | - | 177,651,402.79 | - | 382,853,169.37 |
| 4.汽车客运及站务服务(元) | - | - | 164,533,880.11 | - | 141,632,293.35 |
| 5.成品油及天然气销售(元) | - | - | 159,653,201.72 | - | 211,204,097.60 |
| 6.其他业务(元) | - | - | - | - | 266,261,947.44 |
| 成品油及天然气销售(元) | 156,014,852.84 | 296,580,019.26 | - | 406,155,150.45 | - |
| 沥青销售(元) | 783,474,035.96 | 2,254,187,023.86 | - | 2,835,290,096.62 | - |
| 汽车客运及站务服务(元) | 150,625,493.49 | 339,797,567.39 | - | 306,545,240.78 | - |
| 汽车与配件销售及维修(元) | 102,674,713.73 | 390,065,203.11 | - | 730,477,004.38 | - |
| 港口码头服务及其他货运物流(元) | 16,038,821.24 | 42,330,096.08 | - | 213,412,163.29 | - |
| 6.其他(元) | - | - | 235,913,737.23 | - | - |
| 其他(元) | - | - | - | 501,614,816.29 | - |
| 营业成本(元) | |||||
| 1.沥青供应链(元) | - | - | 873,664,214.52 | - | 962,260,465.23 |
| 2.港口码头服务(元) | - | - | 59,178,333.47 | - | 97,125,297.67 |
| 3.汽车制造、销售及服务(元) | - | - | 133,963,551.38 | - | 344,016,055.87 |
| 4.汽车客运及站务服务(元) | - | - | 173,621,648.08 | - | 158,966,150.48 |
| 5.成品油及天然气销售(元) | - | - | 148,591,317.66 | - | 191,317,400.25 |
| 6.其他业务(元) | - | - | - | - | 234,964,100.75 |
| 成品油及天然气销售(元) | 142,101,612.54 | 271,390,434.25 | - | 369,376,088.20 | - |
| 沥青销售(元) | 776,083,408.39 | 2,292,145,529.01 | - | 2,753,336,936.44 | - |
| 汽车客运及站务服务(元) | 167,987,438.41 | 343,336,272.22 | - | 332,606,965.99 | - |
| 汽车与配件销售及维修(元) | 80,583,361.50 | 324,549,728.91 | - | 634,382,296.76 | - |
| 港口码头服务及其他货运物流(元) | 19,966,170.93 | 45,261,548.61 | - | 189,986,197.93 | - |
| 6.其他(元) | - | - | 202,324,957.27 | - | - |
| 其他(元) | - | - | - | 428,514,985.22 | - |
| 毛利(元) | |||||
| 1.沥青供应链(元) | - | - | -10,692,637.69 | - | 45,821,952.53 |
| 2.港口码头服务(元) | - | - | -3,147,544.48 | - | 14,623,672.19 |
| 3.汽车制造、销售及服务(元) | - | - | 43,687,851.41 | - | 38,837,113.50 |
| 4.汽车客运及站务服务(元) | - | - | -9,087,767.97 | - | -17,333,857.13 |
| 5.成品油及天然气销售(元) | - | - | 11,061,884.06 | - | 19,886,697.35 |
| 6.其他业务(元) | - | - | - | - | 31,297,846.69 |
| 成品油及天然气销售(元) | 13,913,240.30 | 25,189,585.01 | - | 36,779,062.25 | - |
| 沥青销售(元) | 7,390,627.57 | -37,958,505.15 | - | 81,953,160.18 | - |
| 汽车客运及站务服务(元) | -17,361,944.92 | -3,538,704.83 | - | -26,061,725.21 | - |
| 汽车与配件销售及维修(元) | 22,091,352.23 | 65,515,474.20 | - | 96,094,707.62 | - |
| 港口码头服务及其他货运物流(元) | -3,927,349.69 | -2,931,452.53 | - | 23,425,965.36 | - |
| 6.其他(元) | - | - | 33,588,779.96 | - | - |
| 其他(元) | - | - | - | 73,099,831.07 | - |
| 毛利率(%) | |||||
| 1.沥青供应链(%) | - | - | -1.24 | - | 4.55 |
| 2.港口码头服务(%) | - | - | -5.62 | - | 13.09 |
| 3.汽车制造、销售及服务(%) | - | - | 24.59 | - | 10.14 |
| 4.汽车客运及站务服务(%) | - | - | -5.52 | - | -12.24 |
| 5.成品油及天然气销售(%) | - | - | 6.93 | - | 9.42 |
| 6.其他业务(%) | - | - | - | - | 11.75 |
| 成品油及天然气销售(%) | 8.92 | 8.49 | - | 9.06 | - |
| 沥青销售(%) | 0.94 | -1.68 | - | 2.89 | - |
| 汽车客运及站务服务(%) | -11.53 | -1.04 | - | -8.50 | - |
| 汽车与配件销售及维修(%) | 21.52 | 16.80 | - | 13.16 | - |
| 港口码头服务及其他货运物流(%) | -24.49 | -6.93 | - | 10.98 | - |
| 6.其他(%) | - | - | 14.24 | - | - |
| 其他(%) | - | - | - | 14.57 | - |
| 收入构成(%) | |||||
| 1.沥青供应链(%) | - | - | 52.09 | - | 47.51 |
| 2.港口码头服务(%) | - | - | 3.38 | - | 5.27 |
| 3.汽车制造、销售及服务(%) | - | - | 10.72 | - | 18.04 |
| 4.汽车客运及站务服务(%) | - | - | 9.93 | - | 6.68 |
| 5.成品油及天然气销售(%) | - | - | 9.64 | - | 9.95 |
| 6.其他业务(%) | - | - | - | - | 12.55 |
| 成品油及天然气销售(%) | 12.91 | 8.93 | - | 8.13 | - |
| 沥青销售(%) | 64.81 | 67.84 | - | 56.78 | - |
| 汽车客运及站务服务(%) | 12.46 | 10.23 | - | 6.14 | - |
| 汽车与配件销售及维修(%) | 8.49 | 11.74 | - | 14.63 | - |
| 港口码头服务及其他货运物流(%) | 1.33 | 1.27 | - | 4.27 | - |
| 6.其他(%) | - | - | 14.24 | - | - |
| 其他(%) | - | - | - | 10.05 | - |
| 毛利构成(%) | |||||
| 1.沥青供应链(%) | - | - | -16.35 | - | 34.42 |
| 2.港口码头服务(%) | - | - | -4.81 | - | 10.98 |
| 3.汽车制造、销售及服务(%) | - | - | 66.79 | - | 29.17 |
| 4.汽车客运及站务服务(%) | - | - | -13.89 | - | -13.02 |
| 5.成品油及天然气销售(%) | - | - | 16.91 | - | 14.94 |
| 6.其他业务(%) | - | - | - | - | 23.51 |
| 成品油及天然气销售(%) | 62.94 | 54.43 | - | 12.89 | - |
| 沥青销售(%) | 33.43 | -82.03 | - | 28.73 | - |
| 汽车客运及站务服务(%) | -78.54 | -7.65 | - | -9.14 | - |
| 汽车与配件销售及维修(%) | 99.93 | 141.57 | - | 33.68 | - |
| 港口码头服务及其他货运物流(%) | -17.77 | -6.33 | - | 8.21 | - |
| 6.其他(%) | - | - | 51.35 | - | - |
| 其他(%) | - | - | - | 25.62 | - |