| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程设计咨询(元) | 255,646,982.18 | 603,898,064.06 | 242,490,055.30 | 606,311,115.07 | 234,306,385.59 |
| 路桥工程施工(元) | 25,373,814,034.78 | 63,853,782,633.08 | 27,945,062,298.67 | 59,246,906,137.26 | 25,508,885,168.31 |
| 路桥养护施工(元) | 1,704,473,793.97 | 4,469,883,345.14 | 2,031,654,987.02 | 3,282,200,864.18 | 989,011,504.52 |
| 商品混凝土加工销售(元) | 604,988,630.38 | 1,965,374,700.14 | 726,665,517.23 | 1,162,500,963.76 | 842,766,190.00 |
| 周转材料及设备租赁销售(元) | 557,599,046.02 | 2,131,217,261.96 | 262,345,068.41 | 721,017,200.89 | 1,182,130,078.07 |
| 营业成本(元) | |||||
| 工程设计咨询(元) | - | 403,584,562.91 | - | 379,334,196.39 | - |
| 路桥工程施工(元) | 22,405,061,756.18 | 56,043,661,861.14 | 24,664,102,802.44 | 52,321,013,355.78 | 22,829,161,993.43 |
| 路桥养护施工(元) | - | 3,817,300,365.00 | - | 2,737,381,449.69 | - |
| 商品混凝土加工销售(元) | - | 1,729,675,509.13 | - | 1,153,306,988.11 | - |
| 周转材料及设备租赁销售(元) | - | 1,587,795,919.54 | - | 501,679,980.26 | - |
| 毛利(元) | |||||
| 工程设计咨询(元) | - | 200,313,501.15 | - | 226,976,918.68 | - |
| 路桥工程施工(元) | 2,968,752,278.60 | 7,810,120,771.94 | 3,280,959,496.23 | 6,925,892,781.48 | 2,679,723,174.88 |
| 路桥养护施工(元) | - | 652,582,980.14 | - | 544,819,414.49 | - |
| 商品混凝土加工销售(元) | - | 235,699,191.01 | - | 9,193,975.65 | - |
| 周转材料及设备租赁销售(元) | - | 543,421,342.42 | - | 219,337,220.63 | - |
| 毛利率(%) | |||||
| 工程设计咨询(%) | - | 33.17 | - | 37.44 | - |
| 路桥工程施工(%) | 11.70 | 12.23 | 11.74 | 11.69 | 10.51 |
| 路桥养护施工(%) | - | 14.60 | - | 16.60 | - |
| 商品混凝土加工销售(%) | - | 11.99 | - | 0.79 | - |
| 周转材料及设备租赁销售(%) | - | 25.50 | - | 30.42 | - |
| 收入构成(%) | |||||
| 工程设计咨询(%) | 0.90 | 0.83 | 0.78 | 0.93 | 0.81 |
| 路桥工程施工(%) | 89.04 | 87.44 | 89.54 | 91.12 | 88.70 |
| 路桥养护施工(%) | 5.98 | 6.12 | 6.51 | 5.05 | 3.44 |
| 商品混凝土加工销售(%) | 2.12 | 2.69 | 2.33 | 1.79 | 2.93 |
| 周转材料及设备租赁销售(%) | 1.96 | 2.92 | 0.84 | 1.11 | 4.11 |
| 毛利构成(%) | |||||
| 工程设计咨询(%) | 0.00 | 2.12 | 0.00 | 2.86 | 0.00 |
| 路桥工程施工(%) | 100.00 | 82.72 | 100.00 | 87.38 | 100.00 |
| 路桥养护施工(%) | 0.00 | 6.91 | 0.00 | 6.87 | 0.00 |
| 商品混凝土加工销售(%) | 0.00 | 2.50 | 0.00 | 0.12 | 0.00 |
| 周转材料及设备租赁销售(%) | 0.00 | 5.76 | 0.00 | 2.77 | 0.00 |