| 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) | |||||
| 化工品交易部(元) | 3,382,552,264.13 | - | 2,661,806,721.27 | - | 1,799,303,921.24 |
| 综合物流部(元) | 3,615,409,394.44 | - | 3,324,559,958.33 | - | 2,722,806,023.44 |
| 化工品交易(元) | - | 5,184,574,627.31 | - | 4,320,910,479.62 | - |
| 运输(元) | - | 6,911,615,454.98 | - | 5,421,396,716.11 | - |
| 营业成本(元) | |||||
| 化工品交易部(元) | 3,112,076,785.27 | - | 2,482,314,989.21 | - | - |
| 综合物流部(元) | 3,115,614,533.01 | - | 2,834,939,011.51 | - | - |
| 化工品交易(元) | - | 4,782,746,163.27 | - | 4,042,540,515.89 | - |
| 运输(元) | - | 5,949,409,644.05 | - | 4,562,785,489.30 | - |
| 毛利(元) | |||||
| 化工品交易部(元) | 270,475,478.86 | - | 179,491,732.06 | - | - |
| 综合物流部(元) | 499,794,861.43 | - | 489,620,946.82 | - | - |
| 化工品交易(元) | - | 401,828,464.04 | - | 278,369,963.73 | - |
| 运输(元) | - | 962,205,810.93 | - | 858,611,226.81 | - |
| 毛利率(%) | |||||
| 化工品交易部(%) | 8.00 | - | 6.74 | - | - |
| 综合物流部(%) | 13.82 | - | 14.73 | - | - |
| 化工品交易(%) | - | 7.75 | - | 6.44 | - |
| 运输(%) | - | 13.92 | - | 15.84 | - |
| 收入构成(%) | |||||
| 化工品交易部(%) | 48.34 | - | 44.46 | - | 39.79 |
| 综合物流部(%) | 51.66 | - | 55.54 | - | 60.21 |
| 化工品交易(%) | - | 42.86 | - | 44.35 | - |
| 运输(%) | - | 57.14 | - | 55.65 | - |
| 毛利构成(%) | |||||
| 化工品交易部(%) | 35.11 | - | 26.83 | - | - |
| 综合物流部(%) | 64.89 | - | 73.17 | - | - |
| 化工品交易(%) | - | 29.46 | - | 24.48 | - |
| 运输(%) | - | 70.54 | - | 75.52 | - |