| 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) | |||||
| 1.沥青供应链(元) | - | - | - | - | 862,971,576.83 |
| 2.港口码头服务(元) | - | - | - | - | 56,030,788.99 |
| 3.汽车制造、销售及服务(元) | - | - | - | - | 177,651,402.79 |
| 4.汽车客运及站务服务(元) | - | - | - | - | 164,533,880.11 |
| 5.成品油及天然气销售(元) | - | - | - | - | 159,653,201.72 |
| 6.其他(元) | - | - | - | - | 235,913,737.23 |
| 成品油及天然气销售(元) | 131,097,603.29 | 250,485,146.75 | 156,014,852.84 | 296,580,019.26 | - |
| 沥青销售(元) | 642,214,499.72 | 1,901,537,633.04 | 783,474,035.96 | 2,254,187,023.86 | - |
| 汽车客运及站务服务(元) | 113,313,299.67 | 219,263,723.14 | 150,625,493.49 | 339,797,567.39 | - |
| 汽车与配件销售及维修(元) | 141,143,840.70 | 435,757,872.09 | 102,674,713.73 | 390,065,203.11 | - |
| 港口码头服务及其他货运物流(元) | - | - | 16,038,821.24 | 42,330,096.08 | - |
| 港口码头服务(元) | 12,596,438.66 | 32,952,424.84 | - | - | - |
| 营业成本(元) | |||||
| 1.沥青供应链(元) | - | - | - | - | 873,664,214.52 |
| 2.港口码头服务(元) | - | - | - | - | 59,178,333.47 |
| 3.汽车制造、销售及服务(元) | - | - | - | - | 133,963,551.38 |
| 4.汽车客运及站务服务(元) | - | - | - | - | 173,621,648.08 |
| 5.成品油及天然气销售(元) | - | - | - | - | 148,591,317.66 |
| 6.其他(元) | - | - | - | - | 202,324,957.27 |
| 成品油及天然气销售(元) | 119,117,885.97 | 219,675,344.42 | 142,101,612.54 | 271,390,434.25 | - |
| 沥青销售(元) | 643,253,444.49 | 1,890,579,571.92 | 776,083,408.39 | 2,292,145,529.01 | - |
| 汽车客运及站务服务(元) | 137,859,992.67 | 256,253,453.22 | 167,987,438.41 | 343,336,272.22 | - |
| 汽车与配件销售及维修(元) | 104,322,265.04 | 462,645,488.85 | 80,583,361.50 | 324,549,728.91 | - |
| 港口码头服务及其他货运物流(元) | - | - | 19,966,170.93 | 45,261,548.61 | - |
| 港口码头服务(元) | 18,012,896.57 | 45,170,393.08 | - | - | - |
| 毛利(元) | |||||
| 1.沥青供应链(元) | - | - | - | - | -10,692,637.69 |
| 2.港口码头服务(元) | - | - | - | - | -3,147,544.48 |
| 3.汽车制造、销售及服务(元) | - | - | - | - | 43,687,851.41 |
| 4.汽车客运及站务服务(元) | - | - | - | - | -9,087,767.97 |
| 5.成品油及天然气销售(元) | - | - | - | - | 11,061,884.06 |
| 6.其他(元) | - | - | - | - | 33,588,779.96 |
| 成品油及天然气销售(元) | 11,979,717.32 | 30,809,802.33 | 13,913,240.30 | 25,189,585.01 | - |
| 沥青销售(元) | -1,038,944.77 | 10,958,061.12 | 7,390,627.57 | -37,958,505.15 | - |
| 汽车客运及站务服务(元) | -24,546,693.00 | -36,989,730.08 | -17,361,944.92 | -3,538,704.83 | - |
| 汽车与配件销售及维修(元) | 36,821,575.66 | -26,887,616.76 | 22,091,352.23 | 65,515,474.20 | - |
| 港口码头服务及其他货运物流(元) | - | - | -3,927,349.69 | -2,931,452.53 | - |
| 港口码头服务(元) | -5,416,457.91 | -12,217,968.24 | - | - | - |
| 毛利率(%) | |||||
| 1.沥青供应链(%) | - | - | - | - | -1.24 |
| 2.港口码头服务(%) | - | - | - | - | -5.62 |
| 3.汽车制造、销售及服务(%) | - | - | - | - | 24.59 |
| 4.汽车客运及站务服务(%) | - | - | - | - | -5.52 |
| 5.成品油及天然气销售(%) | - | - | - | - | 6.93 |
| 6.其他(%) | - | - | - | - | 14.24 |
| 成品油及天然气销售(%) | 9.14 | 12.30 | 8.92 | 8.49 | - |
| 沥青销售(%) | -0.16 | 0.58 | 0.94 | -1.68 | - |
| 汽车客运及站务服务(%) | -21.66 | -16.87 | -11.53 | -1.04 | - |
| 汽车与配件销售及维修(%) | 26.09 | -6.17 | 21.52 | 16.80 | - |
| 港口码头服务及其他货运物流(%) | - | - | -24.49 | -6.93 | - |
| 港口码头服务(%) | -43.00 | -37.08 | - | - | - |
| 收入构成(%) | |||||
| 1.沥青供应链(%) | - | - | - | - | 52.09 |
| 2.港口码头服务(%) | - | - | - | - | 3.38 |
| 3.汽车制造、销售及服务(%) | - | - | - | - | 10.72 |
| 4.汽车客运及站务服务(%) | - | - | - | - | 9.93 |
| 5.成品油及天然气销售(%) | - | - | - | - | 9.64 |
| 6.其他(%) | - | - | - | - | 14.24 |
| 成品油及天然气销售(%) | 12.60 | 8.82 | 12.91 | 8.93 | - |
| 沥青销售(%) | 61.73 | 66.96 | 64.81 | 67.84 | - |
| 汽车客运及站务服务(%) | 10.89 | 7.72 | 12.46 | 10.23 | - |
| 汽车与配件销售及维修(%) | 13.57 | 15.34 | 8.49 | 11.74 | - |
| 港口码头服务及其他货运物流(%) | - | - | 1.33 | 1.27 | - |
| 港口码头服务(%) | 1.21 | 1.16 | - | - | - |
| 毛利构成(%) | |||||
| 1.沥青供应链(%) | - | - | - | - | -16.35 |
| 2.港口码头服务(%) | - | - | - | - | -4.81 |
| 3.汽车制造、销售及服务(%) | - | - | - | - | 66.79 |
| 4.汽车客运及站务服务(%) | - | - | - | - | -13.89 |
| 5.成品油及天然气销售(%) | - | - | - | - | 16.91 |
| 6.其他(%) | - | - | - | - | 51.35 |
| 成品油及天然气销售(%) | 67.30 | - | 62.94 | 54.43 | - |
| 沥青销售(%) | -5.84 | - | 33.43 | -82.03 | - |
| 汽车客运及站务服务(%) | -137.91 | - | -78.54 | -7.65 | - |
| 汽车与配件销售及维修(%) | 206.87 | - | 99.93 | 141.57 | - |
| 港口码头服务及其他货运物流(%) | - | - | -17.77 | -6.33 | - |
| 港口码头服务(%) | -30.43 | - | - | - | - |