会计年度:2021-12-31收入分布
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| 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 |
| 仓储业务分部 | 155,117,280.85 | -- | -- | -- |
| 产品销售业务分部 | 8,095,644,919.86 | -- | -- | -- |
| 合计 | 8,281,948,281.63 | 8,054,843,674.74 | 227,104,606.89 | 2.74 |
| 租赁分部 | 31,186,080.92 | -- | -- | -- |
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会计年度:2021-06-30
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| 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 |
| 成品油销售 | 1,731,003,170.44 | 1,676,512,472.72 | 54,490,697.72 | 3.15 |
| 储运收入 | 85,269,648.45 | 38,317,537.34 | 46,952,111.11 | 55.06 |
| 房屋租赁 | 9,289,638.11 | 4,557,236.18 | 4,732,401.93 | 50.94 |
| 合计 | 3,230,374,669.56 | 3,117,505,387.54 | 112,869,282.02 | 3.49 |
| 其他(补充) | 5,157,948.90 | 1,546,855.45 | 3,611,093.45 | 70.01 |
| 商品销售 | 1,275,084,564.52 | 1,277,828,461.46 | -2,743,896.94 | -0.22 |
| 液化气销售 | 52,831,327.24 | 47,580,672.44 | 5,250,654.80 | 9.94 |
| 异辛烷 | 71,738,371.90 | 71,162,151.95 | 576,219.95 | 0.80 |
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会计年度:2020-12-31
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| 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 |
| 仓储业务分部 | 167,852,530.09 | -- | -- | -- |
| 产品销售业务分部 | 4,733,681,487.68 | -- | -- | -- |
| 合计 | 4,931,276,209.72 | 4,730,371,197.91 | 200,905,011.81 | 4.07 |
| 未分配金额 | 487,262.02 | -- | -- | -- |
| 租赁业务分部 | 29,254,929.93 | -- | -- | -- |
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会计年度:2019-12-31
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| 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 |
| 丙烯 | 1,301,307,038.11 | 1,135,863,144.73 | 165,443,893.38 | 12.71 |
| 成品油 | 4,281,435,713.21 | 4,199,757,232.49 | 81,678,480.72 | 1.91 |
| 储运收入 | 160,829,555.35 | 83,686,557.42 | 77,142,997.93 | 47.97 |
| 房屋租赁 | 18,450,460.27 | 9,284,187.45 | 9,166,272.82 | 49.68 |
| 公路征费 | 1,781,340.24 | 7,266,914.01 | -5,485,573.77 | -307.95 |
| 合计 | 11,959,630,452.70 | 11,456,121,759.45 | 503,508,693.25 | 4.21 |
| 甲乙酮 | 92,423,630.96 | 87,873,682.81 | 4,549,948.15 | 4.92 |
| 其他(补充) | 22,242,263.51 | 5,161,426.95 | 17,080,836.56 | 76.79 |
| 商品销售 | 3,447,054,482.56 | 3,349,879,731.00 | 97,174,751.56 | 2.82 |
| 液化气 | 1,353,682,014.57 | 1,348,171,576.09 | 5,510,438.48 | 0.41 |
| 异辛烷 | 1,280,423,953.92 | 1,229,177,306.50 | 51,246,647.42 | 4.00 |
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会计年度:2019-06-30
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| 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 |
| 丙烯 | 1,301,307,038.11 | 1,135,863,144.73 | 165,443,893.38 | 12.71 |
| 成品油销售 | 1,724,528,608.51 | 1,688,143,807.25 | 36,384,801.26 | 2.11 |
| 储运收入 | 84,443,834.99 | 43,716,038.16 | 40,727,796.83 | 48.23 |
| 房屋租赁 | 8,859,782.77 | 4,236,670.07 | 4,623,112.70 | 52.18 |
| 公路征费 | 958,966.67 | 4,175,526.91 | -3,216,560.24 | -335.42 |
| 合计 | 6,867,282,499.30 | 6,517,487,208.63 | 349,795,290.67 | 5.09 |
| 甲乙酮 | 92,423,630.96 | 87,873,682.81 | 4,549,948.15 | 4.92 |
| 其他(补充) | 25,963,310.25 | 1,398,580.03 | 24,564,730.22 | 94.61 |
| 商品销售 | 1,974,121,149.67 | 1,943,023,117.84 | 31,098,031.83 | 1.58 |
| 液化气销售 | 790,186,146.47 | 788,648,452.40 | 1,537,694.07 | 0.19 |
| 异辛烷 | 864,490,030.90 | 820,408,188.43 | 44,081,842.47 | 5.10 |
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