| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 205国道天长段新线(元) | 87,442,156.79 | 40,125,621.93 | 80,938,058.41 | - | 37,786,837.64 |
| 安庆大桥(元) | 338,565,252.60 | 169,828,375.73 | 309,382,994.89 | - | 131,055,701.83 |
| 高界高速公路(元) | 808,541,316.10 | 403,099,430.27 | 804,228,668.64 | - | 404,468,603.22 |
| 广祠高速公路(元) | 68,295,710.49 | 8,768,092.63 | 49,931,715.79 | - | 29,613,770.63 |
| 合宁高速公路(元) | 1,487,013,977.77 | 730,794,381.70 | 1,388,655,066.08 | - | 672,782,554.14 |
| 建造期收入/成本(元) | 1,545,081,974.52 | - | 3,133,522,962.31 | - | 1,121,347,935.21 |
| 连霍公路安徽段(元) | 256,481,401.89 | 129,524,939.20 | 265,870,810.20 | - | 130,769,789.57 |
| 宁淮高速公路天长段(元) | 128,552,694.42 | 59,839,983.88 | 110,652,984.39 | - | 54,192,136.95 |
| 宣广高速公路(元) | 591,678,568.36 | 286,298,641.74 | 184,780,218.48 | - | 109,616,657.70 |
| 宣宁高速公路(元) | 401,237,630.45 | 198,243,874.69 | 448,095,184.04 | - | 200,343,099.51 |
| 岳武高速公路(元) | - | 136,829,438.27 | 242,846,097.13 | - | 119,281,558.87 |
| 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 | - | - | - |
| 阜周高速公路(元) | 435,682,668.74 | - | - | - | - |
| 泗许高速公路淮北段(元) | 205,028,417.56 | - | - | - | - |
| 岳武高速安徽段(元) | 273,799,899.94 | - | - | - | - |
| 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) | 43,291,675.18 | 23,232,079.16 | 42,509,454.73 | - | 20,700,216.48 |
| 安庆大桥(元) | 82,983,636.39 | 40,391,593.63 | 70,155,611.92 | - | 40,959,155.38 |
| 高界高速公路(元) | 190,790,710.05 | 112,761,096.31 | 204,757,405.58 | - | 100,501,351.21 |
| 广祠高速公路(元) | 19,428,073.75 | 9,909,458.21 | 19,732,704.21 | - | 9,687,558.70 |
| 合宁高速公路(元) | 537,750,350.15 | 260,536,435.65 | 437,056,132.70 | - | 226,145,371.21 |
| 建造期收入/成本(元) | 1,545,081,974.52 | - | 3,133,522,962.31 | - | 1,121,347,935.21 |
| 连霍公路安徽段(元) | 125,408,422.80 | 63,892,808.46 | 116,523,747.00 | - | 59,775,440.42 |
| 宁淮高速公路天长段(元) | 37,235,104.75 | 19,569,918.47 | 36,468,179.26 | - | 18,724,079.63 |
| 宣广高速公路(元) | 420,640,364.69 | 227,195,163.71 | 131,303,565.43 | - | 68,705,251.09 |
| 宣宁高速公路(元) | 257,877,009.37 | 128,374,246.65 | 281,696,309.60 | - | 125,097,913.27 |
| 岳武高速公路(元) | - | 75,211,390.15 | 145,331,791.52 | - | 76,373,890.32 |
| 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 | - | - | - |
| 阜周高速公路(元) | 179,207,618.81 | - | - | - | - |
| 泗许高速公路淮北段(元) | 103,537,124.17 | - | - | - | - |
| 岳武高速安徽段(元) | 153,929,737.58 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 16,216,000.00 | - |
| 毛利(元) | |||||
| 205国道天长段新线(元) | 44,150,481.61 | 16,893,542.77 | 38,428,603.68 | - | 17,086,621.16 |
| 安庆大桥(元) | 255,581,616.21 | 129,436,782.10 | 239,227,382.97 | - | 90,096,546.45 |
| 高界高速公路(元) | 617,750,606.05 | 290,338,333.96 | 599,471,263.06 | - | 303,967,252.01 |
| 广祠高速公路(元) | 48,867,636.74 | -1,141,365.58 | 30,199,011.58 | - | 19,926,211.93 |
| 合宁高速公路(元) | 949,263,627.62 | 470,257,946.05 | 951,598,933.38 | - | 446,637,182.93 |
| 建造期收入/成本(元) | - | - | - | - | - |
| 连霍公路安徽段(元) | 131,072,979.09 | 65,632,130.74 | 149,347,063.20 | - | 70,994,349.15 |
| 宁淮高速公路天长段(元) | 91,317,589.67 | 40,270,065.41 | 74,184,805.13 | - | 35,468,057.32 |
| 宣广高速公路(元) | 171,038,203.67 | 59,103,478.03 | 53,476,653.05 | - | 40,911,406.61 |
| 宣宁高速公路(元) | 143,360,621.08 | 69,869,628.04 | 166,398,874.44 | - | 75,245,186.24 |
| 岳武高速公路(元) | - | 61,618,048.12 | 97,514,305.61 | - | 42,907,668.55 |
| 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 | - | - | - |
| 阜周高速公路(元) | 256,475,049.93 | - | - | - | - |
| 泗许高速公路淮北段(元) | 101,491,293.39 | - | - | - | - |
| 岳武高速安徽段(元) | 119,870,162.36 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 41,963,400.00 | - |
| 毛利率(%) | |||||
| 205国道天长段新线(%) | 50.49 | 42.10 | 47.48 | - | 45.22 |
| 安庆大桥(%) | 75.49 | 76.22 | 77.32 | - | 68.75 |
| 高界高速公路(%) | 76.40 | 72.03 | 74.54 | - | 75.15 |
| 广祠高速公路(%) | 71.55 | -13.02 | 60.48 | - | 67.29 |
| 合宁高速公路(%) | 63.84 | 64.35 | 68.53 | - | 66.39 |
| 建造期收入/成本(%) | - | - | - | - | - |
| 连霍公路安徽段(%) | 51.10 | 50.67 | 56.17 | - | 54.29 |
| 宁淮高速公路天长段(%) | 71.04 | 67.30 | 67.04 | - | 65.45 |
| 宣广高速公路(%) | 28.91 | 20.64 | 28.94 | - | 37.32 |
| 宣宁高速公路(%) | 35.73 | 35.24 | 37.13 | - | 37.56 |
| 岳武高速公路(%) | - | 45.03 | 40.15 | - | 35.97 |
| 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 | - | - | - |
| 阜周高速公路(%) | 58.87 | - | - | - | - |
| 泗许高速公路淮北段(%) | 49.50 | - | - | - | - |
| 岳武高速安徽段(%) | 43.78 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 72.13 | - |
| 收入构成(%) | |||||
| 205国道天长段新线(%) | 1.32 | 1.08 | 1.15 | - | 1.25 |
| 安庆大桥(%) | 5.11 | 4.59 | 4.41 | - | 4.35 |
| 高界高速公路(%) | 12.20 | 10.89 | 11.46 | - | 13.43 |
| 广祠高速公路(%) | 1.03 | 0.24 | 0.71 | - | 0.98 |
| 合宁高速公路(%) | 22.44 | 19.74 | 19.78 | - | 22.34 |
| 建造期收入/成本(%) | 23.31 | - | 44.64 | - | 37.24 |
| 连霍公路安徽段(%) | 3.87 | 3.50 | 3.79 | - | 4.34 |
| 宁淮高速公路天长段(%) | 1.94 | 1.62 | 1.58 | - | 1.80 |
| 宣广高速公路(%) | 8.93 | 7.73 | 2.63 | - | 3.64 |
| 宣宁高速公路(%) | 6.05 | 5.36 | 6.38 | - | 6.65 |
| 岳武高速公路(%) | - | 3.70 | 3.46 | - | 3.96 |
| 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 | - | - | - |
| 阜周高速公路(%) | 6.57 | - | - | - | - |
| 泗许高速公路淮北段(%) | 3.09 | - | - | - | - |
| 岳武高速安徽段(%) | 4.13 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 1.15 | - |
| 毛利构成(%) | |||||
| 205国道天长段新线(%) | 1.51 | 1.24 | 1.60 | - | 1.49 |
| 安庆大桥(%) | 8.72 | 9.49 | 9.97 | - | 7.88 |
| 高界高速公路(%) | 21.08 | 21.29 | 24.98 | - | 26.59 |
| 广祠高速公路(%) | 1.67 | -0.08 | 1.26 | - | 1.74 |
| 合宁高速公路(%) | 32.40 | 34.49 | 39.65 | - | 39.07 |
| 建造期收入/成本(%) | 0.00 | - | 0.00 | - | 0.00 |
| 连霍公路安徽段(%) | 4.47 | 4.81 | 6.22 | - | 6.21 |
| 宁淮高速公路天长段(%) | 3.12 | 2.95 | 3.09 | - | 3.10 |
| 宣广高速公路(%) | 5.84 | 4.33 | 2.23 | - | 3.58 |
| 宣宁高速公路(%) | 4.89 | 5.12 | 6.93 | - | 6.58 |
| 岳武高速公路(%) | - | 4.52 | 4.06 | - | 3.75 |
| 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 | - | - | - |
| 阜周高速公路(%) | 8.75 | - | - | - | - |
| 泗许高速公路淮北段(%) | 3.46 | - | - | - | - |
| 岳武高速安徽段(%) | 4.09 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 2.34 | - |