| 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) | |||||
| PPP项目建设服务收入(元) | - | - | - | 2,965,383,732.10 | 1,106,423,904.01 |
| 保理业务收入(元) | 71,284,985.65 | 186,317,034.63 | 120,121,973.42 | 173,417,410.58 | 75,692,699.99 |
| 融资租赁(元) | 9,844,702.25 | 70,148,868.98 | 34,567,896.08 | 65,381,492.08 | 33,780,665.99 |
| 通行费收入(元) | 626,726,171.39 | 1,322,869,939.64 | 629,031,823.13 | 1,364,624,610.25 | 648,653,110.46 |
| 新能源汽车充电业务收入(元) | 41,722,958.85 | 86,270,897.28 | 74,434,514.73 | 145,273,309.71 | 68,908,814.34 |
| 其他(元) | - | - | - | 43,618,218.57 | 10,081,006.79 |
| 营业成本(元) | |||||
| PPP项目建设服务收入(元) | - | - | - | 2,965,383,732.10 | 1,106,423,904.01 |
| 保理业务收入(元) | - | 79,573,064.10 | 40,631,941.59 | - | - |
| 融资租赁(元) | - | - | - | - | - |
| 通行费收入(元) | 153,042,991.32 | 360,098,555.64 | 163,214,064.52 | 368,264,131.17 | 155,812,698.52 |
| 新能源汽车充电业务收入(元) | - | - | - | 142,387,646.19 | 67,950,004.76 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PPP项目建设服务收入(元) | - | - | - | - | - |
| 保理业务收入(元) | - | 106,743,970.53 | 79,490,031.83 | - | - |
| 融资租赁(元) | - | - | - | - | - |
| 通行费收入(元) | 473,683,180.07 | 962,771,384.00 | 465,817,758.61 | 996,360,479.08 | 492,840,411.94 |
| 新能源汽车充电业务收入(元) | - | - | - | 2,885,663.52 | 958,809.58 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| PPP项目建设服务收入(%) | - | - | - | - | - |
| 保理业务收入(%) | - | 57.29 | 66.17 | - | - |
| 融资租赁(%) | - | - | - | - | - |
| 通行费收入(%) | 75.58 | 72.78 | 74.05 | 73.01 | 75.98 |
| 新能源汽车充电业务收入(%) | - | - | - | 1.99 | 1.39 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PPP项目建设服务收入(%) | - | 0.00 | - | 62.33 | 56.93 |
| 保理业务收入(%) | 9.51 | 11.19 | 14.00 | 3.64 | 3.89 |
| 融资租赁(%) | 1.31 | 4.21 | 4.03 | 1.37 | 1.74 |
| 通行费收入(%) | 83.61 | 79.42 | 73.30 | 28.68 | 33.37 |
| 新能源汽车充电业务收入(%) | 5.57 | 5.18 | 8.67 | 3.05 | 3.55 |
| 其他(%) | - | - | - | 0.92 | 0.52 |
| 毛利构成(%) | |||||
| PPP项目建设服务收入(%) | - | 0.00 | - | 0.00 | 0.00 |
| 保理业务收入(%) | 0.00 | 9.98 | 14.58 | 0.00 | 0.00 |
| 融资租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 通行费收入(%) | 100.00 | 90.02 | 85.42 | 99.71 | 99.81 |
| 新能源汽车充电业务收入(%) | 0.00 | 0.00 | 0.00 | 0.29 | 0.19 |
| 其他(%) | - | - | - | 0.00 | 0.00 |