| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保理业务收入(元) | 133,026,323.21 | 71,284,985.65 | 186,317,034.63 | 120,121,973.42 |
| 融资租赁(元) | 17,829,504.82 | 9,844,702.25 | 70,148,868.98 | 34,567,896.08 |
| 通行费收入(元) | 1,290,048,247.07 | 626,726,171.39 | 1,322,869,939.64 | 629,031,823.13 |
| 新能源汽车充电业务收入(元) | 86,740,156.63 | 41,722,958.85 | 86,270,897.28 | 74,434,514.73 |
| PPP项目建设服务收入(元) | - | - | - | - |
| 营业成本(元) | ||||
| 保理业务收入(元) | 58,415,615.32 | - | 79,573,064.10 | 40,631,941.59 |
| 融资租赁(元) | 2,398,898.29 | - | - | - |
| 通行费收入(元) | 334,840,649.74 | 153,042,991.32 | 360,098,555.64 | 163,214,064.52 |
| 新能源汽车充电业务收入(元) | 87,744,698.10 | - | - | - |
| PPP项目建设服务收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 保理业务收入(元) | 74,610,707.89 | - | 106,743,970.53 | 79,490,031.83 |
| 融资租赁(元) | 15,430,606.53 | - | - | - |
| 通行费收入(元) | 955,207,597.33 | 473,683,180.07 | 962,771,384.00 | 465,817,758.61 |
| 新能源汽车充电业务收入(元) | -1,004,541.47 | - | - | - |
| PPP项目建设服务收入(元) | - | - | - | - |
| 毛利率(%) | ||||
| 保理业务收入(%) | 56.09 | - | 57.29 | 66.17 |
| 融资租赁(%) | 86.55 | - | - | - |
| 通行费收入(%) | 74.04 | 75.58 | 72.78 | 74.05 |
| 新能源汽车充电业务收入(%) | -1.16 | - | - | - |
| PPP项目建设服务收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 保理业务收入(%) | 8.71 | 9.51 | 11.19 | 14.00 |
| 融资租赁(%) | 1.17 | 1.31 | 4.21 | 4.03 |
| 通行费收入(%) | 84.45 | 83.61 | 79.42 | 73.30 |
| 新能源汽车充电业务收入(%) | 5.68 | 5.57 | 5.18 | 8.67 |
| PPP项目建设服务收入(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 保理业务收入(%) | 7.14 | 0.00 | 9.98 | 14.58 |
| 融资租赁(%) | 1.48 | 0.00 | 0.00 | 0.00 |
| 通行费收入(%) | 91.47 | 100.00 | 90.02 | 85.42 |
| 新能源汽车充电业务收入(%) | -0.10 | 0.00 | 0.00 | 0.00 |
| PPP项目建设服务收入(%) | - | - | 0.00 | - |