| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | - | - | - | 8,781,625.32 |
| 房地产销售(元) | 25,009,130.04 | 19,279,245.43 | 15,986,800.00 | 13,586,484.69 |
| 高速公路收费收入(元) | 287,316,971.17 | 570,822,914.16 | 462,930,400.00 | 274,554,269.36 |
| 工程施工(元) | 4,473,076,074.56 | 9,295,877,265.87 | 4,603,227,700.00 | 3,635,808,526.11 |
| 建材试验(元) | - | - | - | 3,265,766.20 |
| 劳务分包收入(元) | - | 79,955,008.80 | 183,249,400.00 | 55,216,793.16 |
| 商品销售(元) | - | - | 17,449,700.00 | 13,381,399.33 |
| 物业费收入(元) | - | - | - | 7,626,433.91 |
| 租赁(元) | 15,692,031.63 | 54,037,282.34 | 42,700,600.00 | 32,185,724.84 |
| 其他(元) | 129,380,103.37 | 143,341,590.87 | 109,620,300.00 | 63,383,202.32 |
| 营业成本(元) | ||||
| 产品销售(元) | - | - | - | - |
| 房地产销售(元) | 18,645,994.56 | 11,509,446.16 | 9,252,800.00 | - |
| 高速公路收费收入(元) | 162,092,076.89 | 282,585,784.28 | 198,456,800.00 | - |
| 工程施工(元) | 3,965,460,140.92 | 8,221,276,219.54 | 3,894,905,200.00 | - |
| 建材试验(元) | - | - | - | - |
| 劳务分包收入(元) | - | 74,319,899.97 | 180,064,300.00 | - |
| 商品销售(元) | - | - | - | - |
| 物业费收入(元) | - | - | - | - |
| 租赁(元) | 11,341,961.92 | 16,942,258.64 | 12,150,600.00 | - |
| 其他(元) | 68,822,427.94 | 100,135,506.26 | 74,499,400.00 | - |
| 毛利(元) | ||||
| 产品销售(元) | - | - | - | - |
| 房地产销售(元) | 6,363,135.48 | 7,769,799.27 | 6,734,000.00 | - |
| 高速公路收费收入(元) | 125,224,894.28 | 288,237,129.88 | 264,473,600.00 | - |
| 工程施工(元) | 507,615,933.64 | 1,074,601,046.33 | 708,322,500.00 | - |
| 建材试验(元) | - | - | - | - |
| 劳务分包收入(元) | - | 5,635,108.83 | 3,185,100.00 | - |
| 商品销售(元) | - | - | - | - |
| 物业费收入(元) | - | - | - | - |
| 租赁(元) | 4,350,069.71 | 37,095,023.70 | 30,550,000.00 | - |
| 其他(元) | 60,557,675.43 | 43,206,084.61 | 35,120,900.00 | - |
| 毛利率(%) | ||||
| 产品销售(%) | - | - | - | - |
| 房地产销售(%) | 25.44 | 40.30 | 42.12 | - |
| 高速公路收费收入(%) | 43.58 | 50.50 | 57.13 | - |
| 工程施工(%) | 11.35 | 11.56 | 15.39 | - |
| 建材试验(%) | - | - | - | - |
| 劳务分包收入(%) | - | 7.05 | 1.74 | - |
| 商品销售(%) | - | - | - | - |
| 物业费收入(%) | - | - | - | - |
| 租赁(%) | 27.72 | 68.65 | 71.54 | - |
| 其他(%) | 46.81 | 30.14 | 32.04 | - |
| 收入构成(%) | ||||
| 产品销售(%) | - | - | - | 0.21 |
| 房地产销售(%) | 0.51 | 0.19 | 0.29 | 0.33 |
| 高速公路收费收入(%) | 5.83 | 5.62 | 8.52 | 6.68 |
| 工程施工(%) | 90.72 | 91.47 | 84.69 | 88.51 |
| 建材试验(%) | - | - | - | 0.08 |
| 劳务分包收入(%) | - | 0.79 | 3.37 | 1.34 |
| 商品销售(%) | - | - | 0.32 | 0.33 |
| 物业费收入(%) | - | - | - | 0.19 |
| 租赁(%) | 0.32 | 0.53 | 0.79 | 0.78 |
| 其他(%) | 2.62 | 1.41 | 2.02 | 1.54 |
| 毛利构成(%) | ||||
| 产品销售(%) | - | - | - | - |
| 房地产销售(%) | 0.90 | 0.53 | 0.64 | - |
| 高速公路收费收入(%) | 17.78 | 19.79 | 25.23 | - |
| 工程施工(%) | 72.09 | 73.78 | 67.56 | - |
| 建材试验(%) | - | - | - | - |
| 劳务分包收入(%) | - | 0.39 | 0.30 | - |
| 商品销售(%) | - | - | 0.00 | - |
| 物业费收入(%) | - | - | - | - |
| 租赁(%) | 0.62 | 2.55 | 2.91 | - |
| 其他(%) | 8.60 | 2.97 | 3.35 | - |