| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 水上供油业务(元) | 5,169,275.40 | 23,545,563.59 | 4,275,171.97 | 11,909,815.44 |
| 信息服务业务(元) | 705,087.50 | 7,402,426.61 | 8,886,226.42 | 4,966,176.78 |
| 油品贸易业务(元) | 81,815,743.72 | 444,090,201.16 | 183,400,819.73 | 434,340,452.15 |
| 运输业务(元) | 4,751,403.11 | 3,349,444.78 | 131,660.35 | 1,770,139.81 |
| 租赁收入(元) | - | 229,357.80 | - | - |
| 其他品种贸易业务(元) | 26,854,154.18 | 534,342,646.55 | 559,833,333.33 | 3,240,294,279.36 |
| 营业成本(元) | ||||
| 水上供油业务(元) | 4,500,044.13 | 25,526,767.25 | 4,398,283.97 | 14,358,939.20 |
| 信息服务业务(元) | 201,453.57 | 1,108,866.61 | 1,416,450.84 | 758,410.73 |
| 油品贸易业务(元) | 75,681,900.78 | 431,453,499.26 | 171,616,542.08 | 412,903,990.02 |
| 运输业务(元) | 1,353,370.73 | 4,791,387.93 | 353,370.73 | 2,120,224.35 |
| 租赁收入(元) | - | - | - | - |
| 其他品种贸易业务(元) | 26,709,347.06 | 533,295,085.19 | 558,735,585.95 | 3,221,188,703.60 |
| 毛利(元) | ||||
| 水上供油业务(元) | 669,231.27 | -1,981,203.66 | -123,112.00 | -2,449,123.76 |
| 信息服务业务(元) | 503,633.93 | 6,293,560.00 | 7,469,775.58 | 4,207,766.05 |
| 油品贸易业务(元) | 6,133,842.94 | 12,636,701.90 | 11,784,277.65 | 21,436,462.13 |
| 运输业务(元) | 3,398,032.38 | -1,441,943.15 | -221,710.38 | -350,084.54 |
| 租赁收入(元) | - | 229,357.80 | - | - |
| 其他品种贸易业务(元) | 144,807.12 | 1,047,561.36 | 1,097,747.38 | 19,105,575.76 |
| 毛利率(%) | ||||
| 水上供油业务(%) | 12.95 | -8.41 | -2.88 | -20.56 |
| 信息服务业务(%) | 71.43 | 85.02 | 84.06 | 84.73 |
| 油品贸易业务(%) | 7.50 | 2.85 | 6.43 | 4.94 |
| 运输业务(%) | 71.52 | -43.05 | -168.40 | -19.78 |
| 租赁收入(%) | - | - | - | - |
| 其他品种贸易业务(%) | 0.54 | 0.20 | 0.20 | 0.59 |
| 收入构成(%) | ||||
| 水上供油业务(%) | 4.33 | 2.32 | 0.57 | 0.32 |
| 信息服务业务(%) | 0.59 | 0.73 | 1.17 | 0.13 |
| 油品贸易业务(%) | 68.58 | 43.84 | 24.24 | 11.76 |
| 运输业务(%) | 3.98 | 0.33 | 0.02 | 0.05 |
| 租赁收入(%) | - | 0.02 | - | - |
| 其他品种贸易业务(%) | 22.51 | 52.75 | 74.00 | 87.73 |
| 毛利构成(%) | ||||
| 水上供油业务(%) | 6.17 | -11.80 | -0.62 | -5.84 |
| 信息服务业务(%) | 4.64 | 37.50 | 37.34 | 10.03 |
| 油品贸易业务(%) | 56.54 | 75.29 | 58.90 | 51.10 |
| 运输业务(%) | 31.32 | -8.59 | -1.11 | -0.83 |
| 租赁收入(%) | - | 1.37 | - | - |
| 其他品种贸易业务(%) | 1.33 | 6.24 | 5.49 | 45.54 |