| 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) | ||||||
| 205国道天长段新线(元) | 40,125,621.93 | 80,938,058.41 | - | 37,786,837.64 | 83,314,732.80 | 40,138,922.82 |
| 安庆大桥(元) | 169,828,375.73 | 309,382,994.89 | - | 131,055,701.83 | 340,686,294.13 | 155,182,668.05 |
| 高界高速公路(元) | 403,099,430.27 | 804,228,668.64 | - | 404,468,603.22 | 915,144,542.73 | 468,790,801.95 |
| 广祠高速公路(元) | 8,768,092.63 | 49,931,715.79 | - | 29,613,770.63 | 98,869,023.14 | 56,626,569.40 |
| 合宁高速公路(元) | 730,794,381.70 | 1,388,655,066.08 | - | 672,782,554.14 | 1,403,967,096.73 | 690,170,559.71 |
| 建造期收入/成本(元) | - | 3,133,522,962.31 | - | 1,121,347,935.21 | 2,475,490,856.09 | 236,174,410.82 |
| 连霍公路安徽段(元) | 129,524,939.20 | 265,870,810.20 | - | 130,769,789.57 | 278,147,473.28 | 138,586,648.34 |
| 宁淮高速公路天长段(元) | 59,839,983.88 | 110,652,984.39 | - | 54,192,136.95 | 125,085,365.61 | 63,147,176.71 |
| 宣广高速公路(元) | 286,298,641.74 | 184,780,218.48 | - | 109,616,657.70 | 413,035,138.32 | 261,183,868.80 |
| 宣宁高速公路(元) | 198,243,874.69 | 448,095,184.04 | - | 200,343,099.51 | 288,704,765.44 | 116,545,915.36 |
| 岳武高速公路(元) | 136,829,438.27 | 242,846,097.13 | - | 119,281,558.87 | 146,639,619.15 | 71,496,287.58 |
| 建造服务收入(元) | 1,222,814,573.85 | - | 2,093,435,200.00 | - | - | - |
| 收费公路业务(元) | - | - | 2,891,836,000.00 | - | - | - |
| 阜周高速(元) | 210,980,982.13 | - | - | - | - | - |
| 泗许高速(淮北段)(元) | 104,461,007.28 | - | - | - | - | - |
| 其他业务收入(元) | - | - | 58,179,400.00 | - | - | - |
| 营业成本(元) | ||||||
| 205国道天长段新线(元) | 23,232,079.16 | 42,509,454.73 | - | 20,700,216.48 | 37,424,384.41 | 19,475,286.96 |
| 安庆大桥(元) | 40,391,593.63 | 70,155,611.92 | - | 40,959,155.38 | 69,784,139.45 | 35,826,941.10 |
| 高界高速公路(元) | 112,761,096.31 | 204,757,405.58 | - | 100,501,351.21 | 182,412,541.68 | 95,657,715.13 |
| 广祠高速公路(元) | 9,909,458.21 | 19,732,704.21 | - | 9,687,558.70 | 19,007,388.65 | 9,925,324.41 |
| 合宁高速公路(元) | 260,536,435.65 | 437,056,132.70 | - | 226,145,371.21 | 446,238,571.78 | 215,013,264.77 |
| 建造期收入/成本(元) | - | 3,133,522,962.31 | - | 1,121,347,935.21 | 2,475,490,856.09 | 236,174,410.82 |
| 连霍公路安徽段(元) | 63,892,808.46 | 116,523,747.00 | - | 59,775,440.42 | 145,707,831.05 | 62,524,748.00 |
| 宁淮高速公路天长段(元) | 19,569,918.47 | 36,468,179.26 | - | 18,724,079.63 | 36,301,218.84 | 18,872,397.35 |
| 宣广高速公路(元) | 227,195,163.71 | 131,303,565.43 | - | 68,705,251.09 | 141,580,016.59 | 71,224,510.35 |
| 宣宁高速公路(元) | 128,374,246.65 | 281,696,309.60 | - | 125,097,913.27 | 285,610,310.58 | 140,540,905.43 |
| 岳武高速公路(元) | 75,211,390.15 | 145,331,791.52 | - | 76,373,890.32 | 143,276,879.11 | 73,256,958.67 |
| 建造服务收入(元) | 1,222,814,573.85 | - | 2,093,435,200.00 | - | - | - |
| 收费公路业务(元) | - | - | 1,138,564,400.00 | - | - | - |
| 阜周高速(元) | 95,068,373.58 | - | - | - | - | - |
| 泗许高速(淮北段)(元) | 59,038,133.08 | - | - | - | - | - |
| 其他业务收入(元) | - | - | 16,216,000.00 | - | - | - |
| 毛利(元) | ||||||
| 205国道天长段新线(元) | 16,893,542.77 | 38,428,603.68 | - | 17,086,621.16 | 45,890,348.39 | 20,663,635.86 |
| 安庆大桥(元) | 129,436,782.10 | 239,227,382.97 | - | 90,096,546.45 | 270,902,154.68 | 119,355,726.95 |
| 高界高速公路(元) | 290,338,333.96 | 599,471,263.06 | - | 303,967,252.01 | 732,732,001.05 | 373,133,086.82 |
| 广祠高速公路(元) | -1,141,365.58 | 30,199,011.58 | - | 19,926,211.93 | 79,861,634.49 | 46,701,244.99 |
| 合宁高速公路(元) | 470,257,946.05 | 951,598,933.38 | - | 446,637,182.93 | 957,728,524.95 | 475,157,294.94 |
| 建造期收入/成本(元) | - | - | - | - | - | - |
| 连霍公路安徽段(元) | 65,632,130.74 | 149,347,063.20 | - | 70,994,349.15 | 132,439,642.23 | 76,061,900.34 |
| 宁淮高速公路天长段(元) | 40,270,065.41 | 74,184,805.13 | - | 35,468,057.32 | 88,784,146.77 | 44,274,779.36 |
| 宣广高速公路(元) | 59,103,478.03 | 53,476,653.05 | - | 40,911,406.61 | 271,455,121.73 | 189,959,358.45 |
| 宣宁高速公路(元) | 69,869,628.04 | 166,398,874.44 | - | 75,245,186.24 | 3,094,454.86 | -23,994,990.07 |
| 岳武高速公路(元) | 61,618,048.12 | 97,514,305.61 | - | 42,907,668.55 | 3,362,740.04 | -1,760,671.09 |
| 建造服务收入(元) | - | - | - | - | - | - |
| 收费公路业务(元) | - | - | 1,753,271,600.00 | - | - | - |
| 阜周高速(元) | 115,912,608.55 | - | - | - | - | - |
| 泗许高速(淮北段)(元) | 45,422,874.20 | - | - | - | - | - |
| 其他业务收入(元) | - | - | 41,963,400.00 | - | - | - |
| 毛利率(%) | ||||||
| 205国道天长段新线(%) | 42.10 | 47.48 | - | 45.22 | 55.08 | 51.48 |
| 安庆大桥(%) | 76.22 | 77.32 | - | 68.75 | 79.52 | 76.91 |
| 高界高速公路(%) | 72.03 | 74.54 | - | 75.15 | 80.07 | 79.59 |
| 广祠高速公路(%) | -13.02 | 60.48 | - | 67.29 | 80.78 | 82.47 |
| 合宁高速公路(%) | 64.35 | 68.53 | - | 66.39 | 68.22 | 68.85 |
| 建造期收入/成本(%) | - | - | - | - | - | - |
| 连霍公路安徽段(%) | 50.67 | 56.17 | - | 54.29 | 47.61 | 54.88 |
| 宁淮高速公路天长段(%) | 67.30 | 67.04 | - | 65.45 | 70.98 | 70.11 |
| 宣广高速公路(%) | 20.64 | 28.94 | - | 37.32 | 65.72 | 72.73 |
| 宣宁高速公路(%) | 35.24 | 37.13 | - | 37.56 | 1.07 | -20.59 |
| 岳武高速公路(%) | 45.03 | 40.15 | - | 35.97 | 2.29 | -2.46 |
| 建造服务收入(%) | - | - | - | - | - | - |
| 收费公路业务(%) | - | - | 60.63 | - | - | - |
| 阜周高速(%) | 54.94 | - | - | - | - | - |
| 泗许高速(淮北段)(%) | 43.48 | - | - | - | - | - |
| 其他业务收入(%) | - | - | 72.13 | - | - | - |
| 收入构成(%) | ||||||
| 205国道天长段新线(%) | 1.08 | 1.15 | - | 1.25 | 1.27 | 1.75 |
| 安庆大桥(%) | 4.59 | 4.41 | - | 4.35 | 5.19 | 6.75 |
| 高界高速公路(%) | 10.89 | 11.46 | - | 13.43 | 13.93 | 20.40 |
| 广祠高速公路(%) | 0.24 | 0.71 | - | 0.98 | 1.51 | 2.46 |
| 合宁高速公路(%) | 19.74 | 19.78 | - | 22.34 | 21.37 | 30.03 |
| 建造期收入/成本(%) | - | 44.64 | - | 37.24 | 37.68 | 10.28 |
| 连霍公路安徽段(%) | 3.50 | 3.79 | - | 4.34 | 4.23 | 6.03 |
| 宁淮高速公路天长段(%) | 1.62 | 1.58 | - | 1.80 | 1.90 | 2.75 |
| 宣广高速公路(%) | 7.73 | 2.63 | - | 3.64 | 6.29 | 11.37 |
| 宣宁高速公路(%) | 5.36 | 6.38 | - | 6.65 | 4.39 | 5.07 |
| 岳武高速公路(%) | 3.70 | 3.46 | - | 3.96 | 2.23 | 3.11 |
| 建造服务收入(%) | 33.03 | - | 41.51 | - | - | - |
| 收费公路业务(%) | - | - | 57.34 | - | - | - |
| 阜周高速(%) | 5.70 | - | - | - | - | - |
| 泗许高速(淮北段)(%) | 2.82 | - | - | - | - | - |
| 其他业务收入(%) | - | - | 1.15 | - | - | - |
| 毛利构成(%) | ||||||
| 205国道天长段新线(%) | 1.24 | 1.60 | - | 1.49 | 1.77 | 1.57 |
| 安庆大桥(%) | 9.49 | 9.97 | - | 7.88 | 10.47 | 9.05 |
| 高界高速公路(%) | 21.29 | 24.98 | - | 26.59 | 28.33 | 28.28 |
| 广祠高速公路(%) | -0.08 | 1.26 | - | 1.74 | 3.09 | 3.54 |
| 合宁高速公路(%) | 34.49 | 39.65 | - | 39.07 | 37.03 | 36.01 |
| 建造期收入/成本(%) | - | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 连霍公路安徽段(%) | 4.81 | 6.22 | - | 6.21 | 5.12 | 5.76 |
| 宁淮高速公路天长段(%) | 2.95 | 3.09 | - | 3.10 | 3.43 | 3.36 |
| 宣广高速公路(%) | 4.33 | 2.23 | - | 3.58 | 10.50 | 14.40 |
| 宣宁高速公路(%) | 5.12 | 6.93 | - | 6.58 | 0.12 | -1.82 |
| 岳武高速公路(%) | 4.52 | 4.06 | - | 3.75 | 0.13 | -0.13 |
| 建造服务收入(%) | 0.00 | - | 0.00 | - | - | - |
| 收费公路业务(%) | - | - | 97.66 | - | - | - |
| 阜周高速(%) | 8.50 | - | - | - | - | - |
| 泗许高速(淮北段)(%) | 3.33 | - | - | - | - | - |
| 其他业务收入(%) | - | - | 2.34 | - | - | - |