| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 205国道天长段新线(元) | 83,314,732.80 | 40,138,922.82 | 68,173,921.30 | 25,331,265.23 |
| 安庆长江公路大桥(元) | - | - | - | 152,870,350.86 |
| 高界高速公路(元) | 915,144,542.73 | 468,790,801.95 | 910,203,163.41 | 441,114,659.61 |
| 广祠高速公路(元) | 98,869,023.14 | 56,626,569.40 | 115,557,269.28 | 57,380,632.96 |
| 建造期收入/成本(元) | 2,475,490,856.09 | 236,174,410.82 | 1,417,554,294.72 | 991,634,424.08 |
| 连霍公路安徽段(元) | 278,147,473.28 | 138,586,648.34 | 248,813,982.90 | 132,606,029.14 |
| 宁淮高速公路天长段(元) | 125,085,365.61 | 63,147,176.71 | 111,971,309.59 | 57,374,934.30 |
| 宣广高速公路(元) | 413,035,138.32 | 261,183,868.80 | 528,478,868.66 | 270,206,420.86 |
| 宣宁高速公路(元) | 288,704,765.44 | 116,545,915.36 | 99,553,146.87 | 42,921,518.70 |
| 岳武高速安徽段(元) | - | - | - | 69,175,291.56 |
| 安庆大桥(元) | 340,686,294.13 | 155,182,668.05 | 326,997,686.66 | 152,870,350.86 |
| 合宁高速公路(元) | 1,403,967,096.73 | 690,170,559.71 | 1,179,195,915.58 | 554,940,666.20 |
| 岳武高速公路(元) | 146,639,619.15 | 71,496,287.58 | 130,977,662.42 | - |
| 其他主营业务(元) | - | - | - | 554,940,666.20 |
| 其他业务(元) | - | - | - | 20,696,170.75 |
| 营业成本(元) | ||||
| 205国道天长段新线(元) | 37,424,384.41 | 19,475,286.96 | 38,174,935.93 | 19,086,592.50 |
| 安庆长江公路大桥(元) | - | - | - | 37,012,847.04 |
| 高界高速公路(元) | 182,412,541.68 | 95,657,715.13 | 189,768,937.15 | 96,808,892.50 |
| 广祠高速公路(元) | 19,007,388.65 | 9,925,324.41 | 21,338,094.05 | 10,849,934.61 |
| 建造期收入/成本(元) | 2,475,490,856.09 | 236,174,410.82 | 1,417,554,294.72 | 991,634,424.08 |
| 连霍公路安徽段(元) | 145,707,831.05 | 62,524,748.00 | 127,189,131.55 | 72,386,883.47 |
| 宁淮高速公路天长段(元) | 36,301,218.84 | 18,872,397.35 | 48,290,897.86 | 22,573,658.54 |
| 宣广高速公路(元) | 141,580,016.59 | 71,224,510.35 | 140,831,519.88 | 73,742,552.20 |
| 宣宁高速公路(元) | 285,610,310.58 | 140,540,905.43 | 274,853,457.97 | 146,207,974.36 |
| 岳武高速安徽段(元) | - | - | - | 75,472,613.58 |
| 安庆大桥(元) | 69,784,139.45 | 35,826,941.10 | 63,742,294.50 | 37,012,847.04 |
| 合宁高速公路(元) | 446,238,571.78 | 215,013,264.77 | 464,254,035.50 | 212,794,439.08 |
| 岳武高速公路(元) | 143,276,879.11 | 73,256,958.67 | 144,335,258.88 | - |
| 其他主营业务(元) | - | - | - | 212,794,439.08 |
| 其他业务(元) | - | - | - | 10,001,806.31 |
| 毛利(元) | ||||
| 205国道天长段新线(元) | 45,890,348.39 | 20,663,635.86 | 29,998,985.37 | 6,244,672.73 |
| 安庆长江公路大桥(元) | - | - | - | 115,857,503.82 |
| 高界高速公路(元) | 732,732,001.05 | 373,133,086.82 | 720,434,226.26 | 344,305,767.11 |
| 广祠高速公路(元) | 79,861,634.49 | 46,701,244.99 | 94,219,175.23 | 46,530,698.35 |
| 建造期收入/成本(元) | - | - | - | - |
| 连霍公路安徽段(元) | 132,439,642.23 | 76,061,900.34 | 121,624,851.35 | 60,219,145.67 |
| 宁淮高速公路天长段(元) | 88,784,146.77 | 44,274,779.36 | 63,680,411.73 | 34,801,275.76 |
| 宣广高速公路(元) | 271,455,121.73 | 189,959,358.45 | 387,647,348.78 | 196,463,868.66 |
| 宣宁高速公路(元) | 3,094,454.86 | -23,994,990.07 | -175,300,311.10 | -103,286,455.66 |
| 岳武高速安徽段(元) | - | - | - | -6,297,322.02 |
| 安庆大桥(元) | 270,902,154.68 | 119,355,726.95 | 263,255,392.16 | 115,857,503.82 |
| 合宁高速公路(元) | 957,728,524.95 | 475,157,294.94 | 714,941,880.08 | 342,146,227.12 |
| 岳武高速公路(元) | 3,362,740.04 | -1,760,671.09 | -13,357,596.46 | - |
| 其他主营业务(元) | - | - | - | 342,146,227.12 |
| 其他业务(元) | - | - | - | 10,694,364.44 |
| 毛利率(%) | ||||
| 205国道天长段新线(%) | 55.08 | 51.48 | 44.00 | 24.65 |
| 安庆长江公路大桥(%) | - | - | - | 75.79 |
| 高界高速公路(%) | 80.07 | 79.59 | 79.15 | 78.05 |
| 广祠高速公路(%) | 80.78 | 82.47 | 81.53 | 81.09 |
| 建造期收入/成本(%) | - | - | - | - |
| 连霍公路安徽段(%) | 47.61 | 54.88 | 48.88 | 45.41 |
| 宁淮高速公路天长段(%) | 70.98 | 70.11 | 56.87 | 60.66 |
| 宣广高速公路(%) | 65.72 | 72.73 | 73.35 | 72.71 |
| 宣宁高速公路(%) | 1.07 | -20.59 | -176.09 | -240.64 |
| 岳武高速安徽段(%) | - | - | - | -9.10 |
| 安庆大桥(%) | 79.52 | 76.91 | 80.51 | 75.79 |
| 合宁高速公路(%) | 68.22 | 68.85 | 60.63 | 61.65 |
| 岳武高速公路(%) | 2.29 | -2.46 | -10.20 | - |
| 其他主营业务(%) | - | - | - | 61.65 |
| 其他业务(%) | - | - | - | 51.67 |
| 收入构成(%) | ||||
| 205国道天长段新线(%) | 1.27 | 1.75 | 1.33 | 0.72 |
| 安庆长江公路大桥(%) | - | - | - | 4.34 |
| 高界高速公路(%) | 13.93 | 20.40 | 17.72 | 12.52 |
| 广祠高速公路(%) | 1.51 | 2.46 | 2.25 | 1.63 |
| 建造期收入/成本(%) | 37.68 | 10.28 | 27.59 | 28.14 |
| 连霍公路安徽段(%) | 4.23 | 6.03 | 4.84 | 3.76 |
| 宁淮高速公路天长段(%) | 1.90 | 2.75 | 2.18 | 1.63 |
| 宣广高速公路(%) | 6.29 | 11.37 | 10.29 | 7.67 |
| 宣宁高速公路(%) | 4.39 | 5.07 | 1.94 | 1.22 |
| 岳武高速安徽段(%) | - | - | - | 1.96 |
| 安庆大桥(%) | 5.19 | 6.75 | 6.36 | 4.34 |
| 合宁高速公路(%) | 21.37 | 30.03 | 22.95 | 15.75 |
| 岳武高速公路(%) | 2.23 | 3.11 | 2.55 | - |
| 其他主营业务(%) | - | - | - | 15.75 |
| 其他业务(%) | - | - | - | 0.59 |
| 毛利构成(%) | ||||
| 205国道天长段新线(%) | 1.77 | 1.57 | 1.36 | 0.41 |
| 安庆长江公路大桥(%) | - | - | - | 7.69 |
| 高界高速公路(%) | 28.33 | 28.28 | 32.64 | 22.87 |
| 广祠高速公路(%) | 3.09 | 3.54 | 4.27 | 3.09 |
| 建造期收入/成本(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 连霍公路安徽段(%) | 5.12 | 5.76 | 5.51 | 4.00 |
| 宁淮高速公路天长段(%) | 3.43 | 3.36 | 2.89 | 2.31 |
| 宣广高速公路(%) | 10.50 | 14.40 | 17.56 | 13.05 |
| 宣宁高速公路(%) | 0.12 | -1.82 | -7.94 | -6.86 |
| 岳武高速安徽段(%) | - | - | - | -0.42 |
| 安庆大桥(%) | 10.47 | 9.05 | 11.93 | 7.69 |
| 合宁高速公路(%) | 37.03 | 36.01 | 32.39 | 22.72 |
| 岳武高速公路(%) | 0.13 | -0.13 | -0.61 | - |
| 其他主营业务(%) | - | - | - | 22.72 |
| 其他业务(%) | - | - | - | 0.71 |