| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 衡耒高速公路通行费(元) | - | 82,308,460.22 | - | 81,547,444.73 |
| 怀芷高速(元) | - | 67,340,744.61 | - | 34,018,661.81 |
| 商品贸易(元) | 2,125,268,182.82 | 4,135,002,223.01 | 3,133,235,700.00 | 1,688,878,839.01 |
| 湘衡高速公路通行费(元) | - | 1,060,226,552.50 | - | 472,664,859.00 |
| 溆怀高速公路(元) | - | 346,098,222.86 | - | 173,497,014.74 |
| 长韶娄高速公路通行费(元) | - | 612,976,081.50 | - | 304,789,708.68 |
| 长永、长潭高速公路(元) | - | 701,404,194.85 | - | 348,444,374.04 |
| 道路运输业(元) | 1,380,047,707.27 | - | 2,206,930,400.00 | - |
| 其他(元) | 259,013,462.41 | 622,436,530.13 | 383,931,700.00 | 229,048,817.89 |
| 营业成本(元) | ||||
| 衡耒高速公路通行费(元) | - | - | - | - |
| 怀芷高速(元) | - | - | - | - |
| 商品贸易(元) | 2,059,691,817.09 | 4,055,577,291.62 | 3,065,651,900.00 | 1,662,509,856.83 |
| 湘衡高速公路通行费(元) | - | 499,188,148.99 | - | 223,092,533.11 |
| 溆怀高速公路(元) | - | - | - | - |
| 长韶娄高速公路通行费(元) | - | 326,063,020.61 | - | 122,978,253.22 |
| 长永、长潭高速公路(元) | - | 260,850,492.07 | - | 115,532,665.12 |
| 道路运输业(元) | 649,409,798.56 | - | 1,031,906,800.00 | - |
| 其他(元) | 126,587,609.52 | - | 168,316,900.00 | - |
| 毛利(元) | ||||
| 衡耒高速公路通行费(元) | - | - | - | - |
| 怀芷高速(元) | - | - | - | - |
| 商品贸易(元) | 65,576,365.73 | 79,424,931.39 | 67,583,800.00 | 26,368,982.18 |
| 湘衡高速公路通行费(元) | - | 561,038,403.51 | - | 249,572,325.89 |
| 溆怀高速公路(元) | - | - | - | - |
| 长韶娄高速公路通行费(元) | - | 286,913,060.89 | - | 181,811,455.46 |
| 长永、长潭高速公路(元) | - | 440,553,702.78 | - | 232,911,708.92 |
| 道路运输业(元) | 730,637,908.71 | - | 1,175,023,600.00 | - |
| 其他(元) | 132,425,852.89 | - | 215,614,800.00 | - |
| 毛利率(%) | ||||
| 衡耒高速公路通行费(%) | - | - | - | - |
| 怀芷高速(%) | - | - | - | - |
| 商品贸易(%) | 3.09 | 1.92 | 2.16 | 1.56 |
| 湘衡高速公路通行费(%) | - | 52.92 | - | 52.80 |
| 溆怀高速公路(%) | - | - | - | - |
| 长韶娄高速公路通行费(%) | - | 46.81 | - | 59.65 |
| 长永、长潭高速公路(%) | - | 62.81 | - | 66.84 |
| 道路运输业(%) | 52.94 | - | 53.24 | - |
| 其他(%) | 51.13 | - | 56.16 | - |
| 收入构成(%) | ||||
| 衡耒高速公路通行费(%) | - | 1.08 | - | 2.45 |
| 怀芷高速(%) | - | 0.88 | - | 1.02 |
| 商品贸易(%) | 56.46 | 54.21 | 54.74 | 50.67 |
| 湘衡高速公路通行费(%) | - | 13.90 | - | 14.18 |
| 溆怀高速公路(%) | - | 4.54 | - | 5.21 |
| 长韶娄高速公路通行费(%) | - | 8.04 | - | 9.14 |
| 长永、长潭高速公路(%) | - | 9.20 | - | 10.45 |
| 道路运输业(%) | 36.66 | - | 38.56 | - |
| 其他(%) | 6.88 | 8.16 | 6.71 | 6.87 |
| 毛利构成(%) | ||||
| 衡耒高速公路通行费(%) | - | 0.00 | - | 0.00 |
| 怀芷高速(%) | - | 0.00 | - | 0.00 |
| 商品贸易(%) | 7.06 | 5.81 | 4.63 | 3.82 |
| 湘衡高速公路通行费(%) | - | 41.01 | - | 36.14 |
| 溆怀高速公路(%) | - | 0.00 | - | 0.00 |
| 长韶娄高速公路通行费(%) | - | 20.97 | - | 26.32 |
| 长永、长潭高速公路(%) | - | 32.21 | - | 33.72 |
| 道路运输业(%) | 78.68 | - | 80.58 | - |
| 其他(%) | 14.26 | 0.00 | 14.79 | 0.00 |