| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 路桥工程施工(元) | 15,998,323,721.45 | 38,633,423,055.92 | 16,678,010,491.11 | 40,826,528,549.29 | 17,230,241,023.84 |
| 养护施工(元) | 1,837,673,210.26 | 4,911,265,857.29 | 1,758,044,185.33 | 4,797,219,403.47 | 936,032,732.70 |
| 营业成本(元) | |||||
| 路桥工程施工(元) | 14,504,814,113.79 | 35,877,384,258.94 | 15,151,256,702.08 | 37,660,554,393.53 | 15,832,938,140.79 |
| 养护施工(元) | 1,755,337,933.23 | 4,603,796,916.03 | 1,684,749,535.64 | 4,390,323,917.59 | 866,269,082.28 |
| 毛利(元) | |||||
| 路桥工程施工(元) | 1,493,509,607.66 | 2,756,038,796.98 | 1,526,753,789.03 | 3,165,974,155.76 | 1,397,302,883.05 |
| 养护施工(元) | 82,335,277.03 | 307,468,941.26 | 73,294,649.69 | 406,895,485.88 | 69,763,650.42 |
| 毛利率(%) | |||||
| 路桥工程施工(%) | 9.34 | 7.13 | 9.15 | 7.75 | 8.11 |
| 养护施工(%) | 4.48 | 6.26 | 4.17 | 8.48 | 7.45 |
| 收入构成(%) | |||||
| 路桥工程施工(%) | 89.70 | 88.72 | 90.46 | 89.49 | 94.85 |
| 养护施工(%) | 10.30 | 11.28 | 9.54 | 10.51 | 5.15 |
| 毛利构成(%) | |||||
| 路桥工程施工(%) | 94.78 | 89.96 | 95.42 | 88.61 | 95.24 |
| 养护施工(%) | 5.22 | 10.04 | 4.58 | 11.39 | 4.76 |
