| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程设计咨询(元) | 163,355,764.78 | 505,156,583.31 | 255,646,982.18 | 603,898,064.06 | 242,490,055.30 |
| 路桥工程施工(元) | 25,526,193,606.50 | 62,420,570,629.58 | 25,373,814,034.78 | 63,853,782,633.08 | 27,945,062,298.67 |
| 路桥养护施工(元) | 1,833,071,484.58 | 4,997,412,648.51 | 1,704,473,793.97 | 4,469,883,345.14 | 2,031,654,987.02 |
| 商品混凝土加工销售(元) | 291,773,572.65 | 1,226,212,299.30 | 604,988,630.38 | 1,965,374,700.14 | 726,665,517.23 |
| 周转材料及设备租赁销售(元) | 760,685,229.29 | 2,198,931,992.76 | 557,599,046.02 | 2,131,217,261.96 | 262,345,068.41 |
| 营业成本(元) | |||||
| 工程设计咨询(元) | - | 337,184,662.97 | - | 403,584,562.91 | - |
| 路桥工程施工(元) | 22,686,234,858.00 | 54,791,581,222.02 | 22,405,061,756.18 | 56,043,661,861.14 | 24,664,102,802.44 |
| 路桥养护施工(元) | - | 4,297,562,918.55 | - | 3,817,300,365.00 | - |
| 商品混凝土加工销售(元) | - | 1,105,355,291.80 | - | 1,729,675,509.13 | - |
| 周转材料及设备租赁销售(元) | - | 1,395,705,686.67 | - | 1,587,795,919.54 | - |
| 毛利(元) | |||||
| 工程设计咨询(元) | - | 167,971,920.34 | - | 200,313,501.15 | - |
| 路桥工程施工(元) | 2,839,958,748.50 | 7,628,989,407.56 | 2,968,752,278.60 | 7,810,120,771.94 | 3,280,959,496.23 |
| 路桥养护施工(元) | - | 699,849,729.96 | - | 652,582,980.14 | - |
| 商品混凝土加工销售(元) | - | 120,857,007.50 | - | 235,699,191.01 | - |
| 周转材料及设备租赁销售(元) | - | 803,226,306.09 | - | 543,421,342.42 | - |
| 毛利率(%) | |||||
| 工程设计咨询(%) | - | 33.25 | - | 33.17 | - |
| 路桥工程施工(%) | 11.13 | 12.22 | 11.70 | 12.23 | 11.74 |
| 路桥养护施工(%) | - | 14.00 | - | 14.60 | - |
| 商品混凝土加工销售(%) | - | 9.86 | - | 11.99 | - |
| 周转材料及设备租赁销售(%) | - | 36.53 | - | 25.50 | - |
| 收入构成(%) | |||||
| 工程设计咨询(%) | 0.57 | 0.71 | 0.90 | 0.83 | 0.78 |
| 路桥工程施工(%) | 89.33 | 87.49 | 89.04 | 87.44 | 89.54 |
| 路桥养护施工(%) | 6.41 | 7.00 | 5.98 | 6.12 | 6.51 |
| 商品混凝土加工销售(%) | 1.02 | 1.72 | 2.12 | 2.69 | 2.33 |
| 周转材料及设备租赁销售(%) | 2.66 | 3.08 | 1.96 | 2.92 | 0.84 |
| 毛利构成(%) | |||||
| 工程设计咨询(%) | 0.00 | 1.78 | 0.00 | 2.12 | 0.00 |
| 路桥工程施工(%) | 100.00 | 80.98 | 100.00 | 82.72 | 100.00 |
| 路桥养护施工(%) | 0.00 | 7.43 | 0.00 | 6.91 | 0.00 |
| 商品混凝土加工销售(%) | 0.00 | 1.28 | 0.00 | 2.50 | 0.00 |
| 周转材料及设备租赁销售(%) | 0.00 | 8.53 | 0.00 | 5.76 | 0.00 |