会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 仓储(固体) | 37,355,701.27 | 16,198,852.10 | 21,156,849.17 | 56.64 | ||||
| 代理费收入 | 4,037,299.52 | 31,515.61 | 4,005,783.91 | 99.22 | ||||
| 服务费 | 33,572,933.13 | 5,916,418.87 | 27,656,514.26 | 82.38 | ||||
| 合计 | 1,871,186,529.60 | 1,645,205,239.39 | 225,981,290.21 | 12.08 | ||||
| 化工品贸易 | 1,483,961,855.91 | 1,476,015,153.75 | 7,946,702.16 | 0.54 | ||||
| 码头仓储(液化) | 275,479,788.67 | 133,254,211.02 | 142,225,577.65 | 51.63 | ||||
| 其他(补充) | 9,955,827.30 | 1,368,427.58 | 8,587,399.72 | 86.26 | ||||
| 租赁收入 | 26,823,123.80 | 12,420,660.46 | 14,402,463.34 | 53.69 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 仓储(固体) | 24,495,976.93 | -- | -- | -- | ||||
| 代理费收入 | 496,531.21 | -- | -- | -- | ||||
| 服务费 | 15,898,387.97 | -- | -- | -- | ||||
| 合计 | 1,211,118,183.40 | 1,060,890,123.99 | 150,228,059.41 | 12.40 | ||||
| 化工品贸易 | 991,861,376.55 | -- | -- | -- | ||||
| 码头仓储(液化) | 156,402,012.31 | -- | -- | -- | ||||
| 其他(补充) | 9,716,306.77 | 1,138,204.94 | 8,578,101.83 | 88.29 | ||||
| 租赁收入 | 12,247,591.66 | -- | -- | -- | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 仓储(固体) | 46,321,547.92 | 22,230,754.37 | 24,090,793.55 | 52.01 | ||||
| 代理费收入 | 7,539,835.28 | 275,339.34 | 7,264,495.94 | 96.35 | ||||
| 服务费 | 33,140,751.81 | 1,562,499.66 | 31,578,252.15 | 95.29 | ||||
| 合计 | 2,064,349,366.60 | 1,652,482,652.63 | 411,866,713.97 | 19.95 | ||||
| 化工品贸易 | 1,487,574,404.41 | 1,469,197,004.22 | 18,377,400.19 | 1.24 | ||||
| 码头仓储(液化) | 461,869,210.36 | 150,665,418.17 | 311,203,792.19 | 67.38 | ||||
| 其他(补充) | 10,866,587.16 | 2,544,028.61 | 8,322,558.55 | 76.59 | ||||
| 租赁收入 | 17,037,029.66 | 6,007,608.26 | 11,029,421.40 | 64.74 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 仓储（固体） | 31,300,073.95 | 15,220,725.11 | 16,079,348.84 | 22.71 | ||||
| 代理费收入 | 11,530,804.79 | 242,031.54 | 11,288,773.25 | 97.90 | ||||
| 服务费 | 26,271,432.76 | 1,116,291.89 | 25,155,140.87 | 95.75 | ||||
| 合计 | 1,876,965,973.46 | 1,554,906,956.85 | 322,059,016.61 | 17.16 | ||||
| 码头仓储（液化） | 419,035,137.13 | 160,565,030.42 | 258,470,106.71 | 63.18 | ||||
| 贸易收入 | 1,377,096,443.47 | 1,374,640,498.30 | 2,455,945.17 | 0.18 | ||||
| 其他(补充) | 11,732,081.36 | 3,122,379.59 | 8,609,701.77 | 73.39 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 仓储(固体) | 25,507,269.14 | 14,216,099.25 | 11,291,169.89 | 44.27 | ||||
| 代理费收入 | 17,459,932.62 | 1,708,510.05 | 15,751,422.57 | 90.21 | ||||
| 服务费 | 16,677,084.60 | 1,402,633.93 | 15,274,450.67 | 91.59 | ||||
| 合计 | 1,364,233,052.13 | 1,208,862,548.04 | 155,370,504.09 | 11.39 | ||||
| 码头仓储(液化) | 256,790,197.04 | 130,934,318.63 | 125,855,878.41 | 49.01 | ||||
| 贸易收入 | 1,037,842,823.47 | 1,057,047,261.96 | -19,204,438.49 | -1.85 | ||||
| 其他(补充) | 9,955,745.26 | 3,553,724.22 | 6,402,021.04 | 64.30 | ||||
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