| 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) | |||||
| 房地产(元) | 47,247,581.14 | 33,922,613.72 | 87,124,525.47 | 76,000,000.00 | 73,327,708.22 |
| 建造服务(元) | 1,876,810,983.45 | 817,076,287.34 | 2,315,401,206.60 | 1,176,000,000.00 | 473,298,844.61 |
| 通行费业务(元) | 4,511,661,074.02 | 2,193,021,926.20 | 4,458,926,473.47 | - | 2,145,139,812.22 |
| 高速公路(元) | - | - | - | 3,375,000,000.00 | - |
| 其他(元) | - | - | - | 78,000,000.00 | - |
| 营业成本(元) | |||||
| 房地产(元) | 33,295,433.93 | 20,084,589.24 | 50,747,004.30 | 45,000,000.00 | 42,302,466.65 |
| 建造服务(元) | 1,876,810,983.45 | 817,076,287.34 | 2,315,401,206.60 | 1,176,000,000.00 | 473,298,844.61 |
| 通行费业务(元) | 2,184,475,040.65 | 1,007,215,119.30 | 2,195,925,779.47 | - | 894,480,856.64 |
| 高速公路(元) | - | - | - | 1,543,000,000.00 | - |
| 其他(元) | - | - | - | 75,000,000.00 | - |
| 毛利(元) | |||||
| 房地产(元) | 13,952,147.21 | 13,838,024.48 | 36,377,521.17 | 31,000,000.00 | 31,025,241.57 |
| 建造服务(元) | - | - | - | - | - |
| 通行费业务(元) | 2,327,186,033.37 | 1,185,806,806.90 | 2,263,000,694.00 | - | 1,250,658,955.58 |
| 高速公路(元) | - | - | - | 1,832,000,000.00 | - |
| 其他(元) | - | - | - | 3,000,000.00 | - |
| 毛利率(%) | |||||
| 房地产(%) | 29.53 | 40.79 | 41.75 | 40.79 | 42.31 |
| 建造服务(%) | - | - | - | - | - |
| 通行费业务(%) | 51.58 | 54.07 | 50.75 | - | 58.30 |
| 高速公路(%) | - | - | - | 54.28 | - |
| 其他(%) | - | - | - | 3.85 | - |
| 收入构成(%) | |||||
| 房地产(%) | 0.73 | 1.11 | 1.27 | 1.62 | 2.72 |
| 建造服务(%) | 29.16 | 26.84 | 33.75 | 24.99 | 17.58 |
| 通行费业务(%) | 70.10 | 72.04 | 64.99 | - | 79.69 |
| 高速公路(%) | - | - | - | 71.73 | - |
| 其他(%) | - | - | - | 1.66 | - |
| 毛利构成(%) | |||||
| 房地产(%) | 0.60 | 1.15 | 1.58 | 1.66 | 2.42 |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 通行费业务(%) | 99.40 | 98.85 | 98.42 | - | 97.58 |
| 高速公路(%) | - | - | - | 98.18 | - |
| 其他(%) | - | - | - | 0.16 | - |