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 |
LNG(LPG)气体销售 | 6,019,184,384.24 | 5,886,711,019.92 | 132,473,364.32 | 2.20 |
合计 | 7,082,350,715.12 | 6,843,801,999.56 | 238,548,715.56 | 3.37 |
货物运输 | 1,001,617,721.99 | 924,642,902.82 | 76,974,819.17 | 7.69 |
其他(补充) | 6,878,221.35 | 2,979,267.27 | 3,898,954.08 | 56.69 |
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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 |
LNG(LPG)气体销售 | 4,943,366,232.11 | 4,712,231,367.03 | 231,134,865.08 | 4.68 |
合计 | 5,596,526,645.12 | 5,266,797,935.14 | 329,728,709.98 | 5.89 |
货物运输 | 595,359,802.43 | 512,530,656.58 | 82,829,145.85 | 13.91 |
其他(补充) | 6,842,992.09 | 1,128,774.87 | 5,714,217.22 | 83.50 |
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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 |
LNG(LPG)气体销售 | 6,170,468,313.05 | 6,072,492,164.79 | 97,976,148.26 | 1.59 |
车辆预警与安全设备 | 2,307,078.72 | 2,178,007.24 | 129,071.48 | 5.59 |
合计 | 7,036,348,192.46 | 6,886,744,616.08 | 149,603,576.38 | 2.13 |
货物运输 | 781,111,098.16 | 752,110,975.45 | 29,000,122.71 | 3.71 |
驾驶员培训 | 21,953,163.80 | 12,023,864.45 | 9,929,299.35 | 45.23 |
其他(补充) | 7,342,585.73 | 2,066,021.01 | 5,276,564.72 | 71.86 |
汽车租赁、代理及其他 | 29,806,108.08 | 29,159,920.81 | 646,187.27 | 2.17 |
装卸仓储 | 23,359,844.92 | 16,713,662.33 | 6,646,182.59 | 28.45 |
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会计年度:2018-12-31
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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 |
LNG(LPG)气体销售 | 5,274,668,613.86 | 5,171,672,661.68 | 102,995,952.18 | 1.95 |
车辆销售及维修 | 38,482,404.21 | 31,400,920.20 | 7,081,484.01 | 18.40 |
车辆预警与安全设备 | 54,974,760.84 | 32,873,678.49 | 22,101,082.35 | 40.20 |
吊装 | 3,364,754.58 | 4,842,882.93 | -1,478,128.35 | -43.93 |
合计 | 6,042,686,405.08 | 5,849,973,154.57 | 192,713,250.51 | 3.19 |
货物运输 | 609,912,062.82 | 577,266,442.31 | 32,645,620.51 | 5.35 |
驾驶员培训 | 18,925,900.32 | 10,084,655.95 | 8,841,244.37 | 46.72 |
其他(补充) | 8,104,456.85 | 2,420,525.07 | 5,683,931.78 | 70.13 |
装卸仓储 | 34,253,451.60 | 19,411,387.94 | 14,842,063.66 | 43.33 |
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会计年度:2017-12-31
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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 |
LNG(LPG)气体销售 | 3,633,739,488.58 | 3,441,946,711.24 | 191,792,777.34 | 5.28 |
车辆销售及维修 | 25,625,724.80 | 22,306,578.80 | 3,319,146.00 | 12.95 |
吊装 | 2,231,793.85 | 4,962,324.64 | -2,730,530.79 | -122.35 |
合计 | 4,078,881,744.43 | 3,818,611,379.00 | 260,270,365.43 | 6.38 |
货物运输 | 368,913,694.33 | 319,202,579.38 | 49,711,114.95 | 13.47 |
驾驶员培训 | 27,592,518.04 | 13,003,827.92 | 14,588,690.12 | 52.87 |
装卸仓储 | 20,778,524.83 | 17,189,357.02 | 3,589,167.81 | 17.27 |
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