| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成品油销售(元) | 35,598,836.90 | 79,687,840.63 | - | 69,989,991.89 |
| 工程机械(元) | 23,923,795.66 | 127,101,037.58 | 25,635,941.62 | 159,074,150.64 |
| 汽车(元) | 532,894,376.21 | 1,318,894,300.25 | 702,137,455.21 | 1,447,336,783.84 |
| 贸易(元) | - | - | 40,013,341.32 | - |
| 其他(元) | 86,073,611.28 | 243,651,730.78 | 121,791,179.58 | 261,265,058.50 |
| 营业成本(元) | ||||
| 成品油销售(元) | 30,853,430.01 | 71,777,285.28 | - | 63,843,173.33 |
| 工程机械(元) | 16,737,253.52 | 110,623,913.93 | 19,905,086.48 | 115,850,272.58 |
| 汽车(元) | 453,206,855.44 | 1,179,443,777.74 | 648,348,545.58 | 1,271,895,092.73 |
| 贸易(元) | - | - | 36,168,749.04 | - |
| 其他(元) | 67,475,799.59 | 174,853,150.19 | 92,348,601.54 | 202,027,230.32 |
| 毛利(元) | ||||
| 成品油销售(元) | 4,745,406.89 | 7,910,555.35 | - | 6,146,818.56 |
| 工程机械(元) | 7,186,542.14 | 16,477,123.65 | 5,730,855.14 | 43,223,878.06 |
| 汽车(元) | 79,687,520.77 | 139,450,522.51 | 53,788,909.63 | 175,441,691.11 |
| 贸易(元) | - | - | 3,844,592.28 | - |
| 其他(元) | 18,597,811.69 | 68,798,580.59 | 29,442,578.04 | 59,237,828.18 |
| 毛利率(%) | ||||
| 成品油销售(%) | 13.33 | 9.93 | - | 8.78 |
| 工程机械(%) | 30.04 | 12.96 | 22.35 | 27.17 |
| 汽车(%) | 14.95 | 10.57 | 7.66 | 12.12 |
| 贸易(%) | - | - | 9.61 | - |
| 其他(%) | 21.61 | 28.24 | 24.17 | 22.67 |
| 收入构成(%) | ||||
| 成品油销售(%) | 5.25 | 4.50 | - | 3.61 |
| 工程机械(%) | 3.53 | 7.18 | 2.88 | 8.21 |
| 汽车(%) | 78.54 | 74.54 | 78.93 | 74.69 |
| 贸易(%) | - | - | 4.50 | - |
| 其他(%) | 12.69 | 13.77 | 13.69 | 13.48 |
| 毛利构成(%) | ||||
| 成品油销售(%) | 4.31 | 3.40 | - | 2.16 |
| 工程机械(%) | 6.52 | 7.08 | 6.18 | 15.22 |
| 汽车(%) | 72.30 | 59.94 | 57.96 | 61.76 |
| 贸易(%) | - | - | 4.14 | - |
| 其他(%) | 16.87 | 29.57 | 31.72 | 20.85 |