| 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) | |||||
| 化工产品(元) | - | - | - | - | - |
| 路桥工程施工(元) | 16,678,010,491.11 | 40,826,528,549.29 | 17,230,241,023.84 | - | 16,035,210,210.95 |
| 养护施工(元) | 1,758,044,185.33 | 4,797,219,403.47 | 936,032,732.70 | - | 2,094,400,060.51 |
| 公路养护行业(元) | - | - | - | 4,119,849,429.19 | - |
| 建筑施工行业(元) | - | - | - | 41,492,709,971.24 | - |
| 其他(元) | - | - | - | - | 151,617,760.77 |
| 营业成本(元) | |||||
| 化工产品(元) | - | - | - | - | - |
| 路桥工程施工(元) | 15,151,256,702.08 | 37,660,554,393.53 | 15,832,938,140.79 | - | 14,764,918,540.72 |
| 养护施工(元) | 1,684,749,535.64 | 4,390,323,917.59 | 866,269,082.28 | - | 1,975,950,542.59 |
| 公路养护行业(元) | - | - | - | 3,732,581,078.78 | - |
| 建筑施工行业(元) | - | - | - | 38,242,616,646.68 | - |
| 其他(元) | - | - | - | - | 139,416,275.43 |
| 毛利(元) | |||||
| 化工产品(元) | - | - | - | - | - |
| 路桥工程施工(元) | 1,526,753,789.03 | 3,165,974,155.76 | 1,397,302,883.05 | - | 1,270,291,670.23 |
| 养护施工(元) | 73,294,649.69 | 406,895,485.88 | 69,763,650.42 | - | 118,449,517.92 |
| 公路养护行业(元) | - | - | - | 387,268,350.41 | - |
| 建筑施工行业(元) | - | - | - | 3,250,093,324.56 | - |
| 其他(元) | - | - | - | - | 12,201,485.34 |
| 毛利率(%) | |||||
| 化工产品(%) | - | - | - | - | - |
| 路桥工程施工(%) | 9.15 | 7.75 | 8.11 | - | 7.92 |
| 养护施工(%) | 4.17 | 8.48 | 7.45 | - | 5.66 |
| 公路养护行业(%) | - | - | - | 9.40 | - |
| 建筑施工行业(%) | - | - | - | 7.83 | - |
| 其他(%) | - | - | - | - | 8.05 |
| 收入构成(%) | |||||
| 化工产品(%) | - | - | - | 0.00 | 0.00 |
| 路桥工程施工(%) | 90.46 | 89.49 | 94.85 | - | 87.71 |
| 养护施工(%) | 9.54 | 10.51 | 5.15 | - | 11.46 |
| 公路养护行业(%) | - | - | - | 9.03 | - |
| 建筑施工行业(%) | - | - | - | 90.97 | - |
| 其他(%) | - | - | - | - | 0.83 |
| 毛利构成(%) | |||||
| 化工产品(%) | - | - | - | 0.00 | 0.00 |
| 路桥工程施工(%) | 95.42 | 88.61 | 95.24 | - | 90.67 |
| 养护施工(%) | 4.58 | 11.39 | 4.76 | - | 8.45 |
| 公路养护行业(%) | - | - | - | 10.65 | - |
| 建筑施工行业(%) | - | - | - | 89.35 | - |
| 其他(%) | - | - | - | - | 0.87 |