| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 大宗商品现货贸易(元) | - | - | - | - | 4,273,666,341.61 | 2,218,064,544.01 |
| 衡耒高速公路通行费(元) | - | 82,308,460.22 | - | 81,547,444.73 | 388,517,297.69 | 188,511,172.38 |
| 怀芷高速(元) | - | 67,340,744.61 | - | 34,018,661.81 | 49,394,865.90 | 27,810,167.71 |
| 湘衡高速公路通行费(元) | - | 1,060,226,552.50 | - | 472,664,859.00 | 996,185,014.20 | 477,250,970.62 |
| 溆怀高速公路(元) | - | 346,098,222.86 | - | 173,497,014.74 | 312,239,000.97 | 174,615,934.10 |
| 长韶娄高速公路通行费(元) | - | 612,976,081.50 | - | 304,789,708.68 | 664,257,626.96 | 348,457,083.85 |
| 长永、长潭高速公路(元) | - | 701,404,194.85 | - | 348,444,374.04 | 750,558,678.13 | 363,122,545.60 |
| 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 | - | - |
| 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 | 475,394,744.78 | 202,623,926.07 |
| 营业成本(元) | ||||||
| 大宗商品现货贸易(元) | - | - | - | - | 4,170,049,671.79 | 2,160,922,778.98 |
| 衡耒高速公路通行费(元) | - | - | - | - | 201,162,675.78 | 118,701,172.38 |
| 怀芷高速(元) | - | - | - | - | - | - |
| 湘衡高速公路通行费(元) | - | 499,188,148.99 | - | 223,092,533.11 | 504,320,802.83 | 226,867,167.32 |
| 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 | 265,997,216.02 | 115,143,073.71 |
| 长永、长潭高速公路(元) | - | 260,850,492.07 | - | 115,532,665.12 | 254,915,170.23 | 154,657,931.16 |
| 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 | - | - |
| 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) | ||||||
| 大宗商品现货贸易(元) | - | - | - | - | 103,616,669.82 | 57,141,765.03 |
| 衡耒高速公路通行费(元) | - | - | - | - | 187,354,621.91 | 69,810,000.00 |
| 怀芷高速(元) | - | - | - | - | - | - |
| 湘衡高速公路通行费(元) | - | 561,038,403.51 | - | 249,572,325.89 | 491,864,211.37 | 250,383,803.30 |
| 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 | 398,260,410.94 | 233,314,010.14 |
| 长永、长潭高速公路(元) | - | 440,553,702.78 | - | 232,911,708.92 | 495,643,507.90 | 208,464,614.44 |
| 商品贸易(元) | 65,576,365.73 | 79,424,931.39 | 67,583,800.00 | 26,368,982.18 | - | - |
| 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(%) | ||||||
| 大宗商品现货贸易(%) | - | - | - | - | 2.42 | 2.58 |
| 衡耒高速公路通行费(%) | - | - | - | - | 48.22 | 37.03 |
| 怀芷高速(%) | - | - | - | - | - | - |
| 湘衡高速公路通行费(%) | - | 52.92 | - | 52.80 | 49.37 | 52.46 |
| 溆怀高速公路(%) | - | - | - | - | - | - |
| 长韶娄高速公路通行费(%) | - | 46.81 | - | 59.65 | 59.96 | 66.96 |
| 长永、长潭高速公路(%) | - | 62.81 | - | 66.84 | 66.04 | 57.41 |
| 商品贸易(%) | 3.09 | 1.92 | 2.16 | 1.56 | - | - |
| 道路运输业(%) | 52.94 | - | 53.24 | - | - | - |
| 其他(%) | 51.13 | - | 56.16 | - | - | - |
| 收入构成(%) | ||||||
| 大宗商品现货贸易(%) | - | - | - | - | 54.03 | 55.45 |
| 衡耒高速公路通行费(%) | - | 1.08 | - | 2.45 | 4.91 | 4.71 |
| 怀芷高速(%) | - | 0.88 | - | 1.02 | 0.62 | 0.70 |
| 湘衡高速公路通行费(%) | - | 13.90 | - | 14.18 | 12.59 | 11.93 |
| 溆怀高速公路(%) | - | 4.54 | - | 5.21 | 3.95 | 4.36 |
| 长韶娄高速公路通行费(%) | - | 8.04 | - | 9.14 | 8.40 | 8.71 |
| 长永、长潭高速公路(%) | - | 9.20 | - | 10.45 | 9.49 | 9.08 |
| 商品贸易(%) | 56.46 | 54.21 | 54.74 | 50.67 | - | - |
| 道路运输业(%) | 36.66 | - | 38.56 | - | - | - |
| 其他(%) | 6.88 | 8.16 | 6.71 | 6.87 | 6.01 | 5.07 |
| 毛利构成(%) | ||||||
| 大宗商品现货贸易(%) | - | - | - | - | 6.18 | 6.98 |
| 衡耒高速公路通行费(%) | - | 0.00 | - | 0.00 | 11.17 | 8.52 |
| 怀芷高速(%) | - | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 湘衡高速公路通行费(%) | - | 41.01 | - | 36.14 | 29.33 | 30.57 |
| 溆怀高速公路(%) | - | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 长韶娄高速公路通行费(%) | - | 20.97 | - | 26.32 | 23.75 | 28.48 |
| 长永、长潭高速公路(%) | - | 32.21 | - | 33.72 | 29.56 | 25.45 |
| 商品贸易(%) | 7.06 | 5.81 | 4.63 | 3.82 | - | - |
| 道路运输业(%) | 78.68 | - | 80.58 | - | - | - |
| 其他(%) | 14.26 | 0.00 | 14.79 | 0.00 | 0.00 | 0.00 |