| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 综合物流部(元) | - | 3,615,409,394.44 | - | 3,324,559,958.33 |
| 化工品交易(元) | 6,051,991,295.59 | - | 5,184,574,627.31 | - |
| 运输(元) | 7,259,866,751.25 | - | 6,911,615,454.98 | - |
| 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) | 5,587,247,550.04 | - | 4,782,746,163.27 | - |
| 运输(元) | 6,206,223,760.21 | - | 5,949,409,644.05 | - |
| 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) | 464,743,745.55 | - | 401,828,464.04 | - |
| 运输(元) | 1,053,642,991.04 | - | 962,205,810.93 | - |
| 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(%) | 7.68 | - | 7.75 | - |
| 运输(%) | 14.51 | - | 13.92 | - |
| 收入构成(%) | ||||
| 化工品交易部(%) | - | 48.34 | - | 44.46 |
| 综合物流部(%) | - | 51.66 | - | 55.54 |
| 化工品交易(%) | 45.46 | - | 42.86 | - |
| 运输(%) | 54.54 | - | 57.14 | - |
| 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(%) | 30.61 | - | 29.46 | - |
| 运输(%) | 69.39 | - | 70.54 | - |