| 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) | ||||||
| 产品销售(元) | - | - | - | 8,781,625.32 | - | 32,604,117.28 |
| 房地产销售(元) | 25,009,130.04 | 19,279,245.43 | 15,986,800.00 | 13,586,484.69 | 69,680,813.55 | 24,650,478.95 |
| 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 | 540,079,620.77 | 264,461,769.49 |
| 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 | 7,514,006,705.27 | 3,370,258,952.94 |
| 建材试验(元) | - | - | - | 3,265,766.20 | - | 3,422,564.06 |
| 劳务分包收入(元) | - | 79,955,008.80 | 183,249,400.00 | 55,216,793.16 | 65,013,158.26 | 41,486,333.38 |
| 商品销售(元) | - | - | 17,449,700.00 | 13,381,399.33 | 14,932,460.78 | 1,205,055,754.43 |
| 物业费收入(元) | - | - | - | 7,626,433.91 | - | 8,047,129.57 |
| 租赁(元) | 15,692,031.63 | 54,037,282.34 | 42,700,600.00 | 32,185,724.84 | 52,201,870.45 | 30,304,568.25 |
| 其他(元) | 129,380,103.37 | 143,341,590.87 | 109,620,300.00 | 63,383,202.32 | 121,083,740.46 | 57,928,872.44 |
| 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 | - | 0.65 |
| 房地产销售(%) | 0.51 | 0.19 | 0.29 | 0.33 | 0.83 | 0.49 |
| 高速公路收费收入(%) | 5.83 | 5.62 | 8.52 | 6.68 | 6.45 | 5.25 |
| 工程施工(%) | 90.72 | 91.47 | 84.69 | 88.51 | 89.70 | 66.89 |
| 建材试验(%) | - | - | - | 0.08 | - | 0.07 |
| 劳务分包收入(%) | - | 0.79 | 3.37 | 1.34 | 0.78 | 0.82 |
| 商品销售(%) | - | - | 0.32 | 0.33 | 0.18 | 23.92 |
| 物业费收入(%) | - | - | - | 0.19 | - | 0.16 |
| 租赁(%) | 0.32 | 0.53 | 0.79 | 0.78 | 0.62 | 0.60 |
| 其他(%) | 2.62 | 1.41 | 2.02 | 1.54 | 1.45 | 1.15 |
| 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 | - | - | - |