| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成品油及天然气销售(元) | - | 195,842,842.51 | 131,097,603.29 | 250,485,146.75 | 156,014,852.84 |
| 沥青销售(元) | 636,453,216.79 | 1,801,722,627.01 | 642,214,499.72 | 1,901,537,633.04 | 783,474,035.96 |
| 汽车客运及站务服务(元) | 101,050,727.72 | 218,379,915.14 | 113,313,299.67 | 219,263,723.14 | 150,625,493.49 |
| 汽车与配件销售及维修(元) | 50,174,494.10 | 38,684,986.37 | 141,143,840.70 | 435,757,872.09 | 102,674,713.73 |
| 港口码头服务及其他货运物流(元) | - | - | - | - | 16,038,821.24 |
| 港口码头服务(元) | 13,714,831.61 | 27,423,906.48 | 12,596,438.66 | 32,952,424.84 | - |
| 成品油销售(元) | 68,001,261.04 | - | - | - | - |
| 营业成本(元) | |||||
| 成品油及天然气销售(元) | - | 173,436,627.70 | 119,117,885.97 | 219,675,344.42 | 142,101,612.54 |
| 沥青销售(元) | 631,957,612.34 | 1,770,141,196.52 | 643,253,444.49 | 1,890,579,571.92 | 776,083,408.39 |
| 汽车客运及站务服务(元) | 130,374,845.07 | 265,830,932.52 | 137,859,992.67 | 256,253,453.22 | 167,987,438.41 |
| 汽车与配件销售及维修(元) | - | 176,321,856.04 | 104,322,265.04 | 462,645,488.85 | 80,583,361.50 |
| 港口码头服务及其他货运物流(元) | - | - | - | - | 19,966,170.93 |
| 港口码头服务(元) | - | 40,792,878.97 | 18,012,896.57 | 45,170,393.08 | - |
| 成品油销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 成品油及天然气销售(元) | - | 22,406,214.81 | 11,979,717.32 | 30,809,802.33 | 13,913,240.30 |
| 沥青销售(元) | 4,495,604.45 | 31,581,430.49 | -1,038,944.77 | 10,958,061.12 | 7,390,627.57 |
| 汽车客运及站务服务(元) | -29,324,117.35 | -47,451,017.38 | -24,546,693.00 | -36,989,730.08 | -17,361,944.92 |
| 汽车与配件销售及维修(元) | - | -137,636,869.67 | 36,821,575.66 | -26,887,616.76 | 22,091,352.23 |
| 港口码头服务及其他货运物流(元) | - | - | - | - | -3,927,349.69 |
| 港口码头服务(元) | - | -13,368,972.49 | -5,416,457.91 | -12,217,968.24 | - |
| 成品油销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 成品油及天然气销售(%) | - | 11.44 | 9.14 | 12.30 | 8.92 |
| 沥青销售(%) | 0.71 | 1.75 | -0.16 | 0.58 | 0.94 |
| 汽车客运及站务服务(%) | -29.02 | -21.73 | -21.66 | -16.87 | -11.53 |
| 汽车与配件销售及维修(%) | - | -355.79 | 26.09 | -6.17 | 21.52 |
| 港口码头服务及其他货运物流(%) | - | - | - | - | -24.49 |
| 港口码头服务(%) | - | -48.75 | -43.00 | -37.08 | - |
| 成品油销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 成品油及天然气销售(%) | - | 8.58 | 12.60 | 8.82 | 12.91 |
| 沥青销售(%) | 73.21 | 78.95 | 61.73 | 66.96 | 64.81 |
| 汽车客运及站务服务(%) | 11.62 | 9.57 | 10.89 | 7.72 | 12.46 |
| 汽车与配件销售及维修(%) | 5.77 | 1.70 | 13.57 | 15.34 | 8.49 |
| 港口码头服务及其他货运物流(%) | - | - | - | - | 1.33 |
| 港口码头服务(%) | 1.58 | 1.20 | 1.21 | 1.16 | - |
| 成品油销售(%) | 7.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 成品油及天然气销售(%) | - | - | 67.30 | - | 62.94 |
| 沥青销售(%) | - | - | -5.84 | - | 33.43 |
| 汽车客运及站务服务(%) | - | - | -137.91 | - | -78.54 |
| 汽车与配件销售及维修(%) | - | - | 206.87 | - | 99.93 |
| 港口码头服务及其他货运物流(%) | - | - | - | - | -17.77 |
| 港口码头服务(%) | - | - | -30.43 | - | - |
| 成品油销售(%) | - | - | - | - | - |