| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 73,327,708.22 | 207,099,089.83 | 148,617,713.72 | 446,843,177.52 | 111,550,668.07 | 31,950,900.00 |
| 高速公路(元) | - | - | - | - | - | 883,241,500.00 |
| 建造服务(元) | 473,298,844.61 | 776,870,139.53 | 13,673,187.52 | 3,258,838,422.24 | - | 3,455,400.00 |
| 公路建设(元) | - | - | - | - | 2,178,066,139.86 | - |
| 通行费业务(元) | 2,145,139,812.22 | 4,618,353,330.10 | 2,250,865,743.49 | 3,632,997,672.20 | 1,787,054,116.19 | - |
| 服务区经营业务(元) | - | - | - | 436,483.99 | - | - |
| 物业费收入(元) | - | - | - | 15,894,266.80 | - | - |
| 租赁业务(元) | - | - | - | 51,315,384.77 | - | - |
| 其他(元) | - | - | - | 4,182,543.06 | - | - |
| 营业成本(元) | ||||||
| 房地产(元) | 42,302,466.65 | 151,954,625.21 | 104,137,099.57 | 324,349,171.20 | 75,498,293.32 | 16,023,700.00 |
| 高速公路(元) | - | - | - | - | - | 437,413,500.00 |
| 建造服务(元) | 473,298,844.61 | 776,870,139.53 | 13,673,187.52 | 3,258,838,422.24 | - | 3,455,400.00 |
| 公路建设(元) | - | - | - | - | 2,178,066,139.86 | - |
| 通行费业务(元) | 894,480,856.64 | 2,298,701,690.85 | 906,502,014.11 | 2,222,060,268.11 | 877,251,138.32 | - |
| 服务区经营业务(元) | - | - | - | 6,143,377.22 | - | - |
| 物业费收入(元) | - | - | - | 25,350,893.12 | - | - |
| 租赁业务(元) | - | - | - | 54,893,726.83 | - | - |
| 其他(元) | - | - | - | 1,384,696.62 | - | - |
| 毛利(元) | ||||||
| 房地产(元) | 31,025,241.57 | 55,144,464.62 | 44,480,614.15 | 122,494,006.32 | 36,052,374.75 | 15,927,200.00 |
| 高速公路(元) | - | - | - | - | - | 445,828,000.00 |
| 建造服务(元) | - | - | - | - | - | - |
| 公路建设(元) | - | - | - | - | - | - |
| 通行费业务(元) | 1,250,658,955.58 | 2,319,651,639.25 | 1,344,363,729.38 | 1,410,937,404.09 | 909,802,977.87 | - |
| 服务区经营业务(元) | - | - | - | -5,706,893.23 | - | - |
| 物业费收入(元) | - | - | - | -9,456,626.32 | - | - |
| 租赁业务(元) | - | - | - | -3,578,342.06 | - | - |
| 其他(元) | - | - | - | 2,797,846.44 | - | - |
| 毛利率(%) | ||||||
| 房地产(%) | 42.31 | 26.63 | 29.93 | 27.41 | 32.32 | 49.85 |
| 高速公路(%) | - | - | - | - | - | 50.48 |
| 建造服务(%) | - | - | - | - | - | - |
| 公路建设(%) | - | - | - | - | - | - |
| 通行费业务(%) | 58.30 | 50.23 | 59.73 | 38.84 | 50.91 | - |
| 服务区经营业务(%) | - | - | - | -1,307.47 | - | - |
| 物业费收入(%) | - | - | - | -59.50 | - | - |
| 租赁业务(%) | - | - | - | -6.97 | - | - |
| 其他(%) | - | - | - | 66.89 | - | - |
| 收入构成(%) | ||||||
| 房地产(%) | 2.72 | 3.70 | 6.16 | 6.03 | 2.74 | 3.48 |
| 高速公路(%) | - | - | - | - | - | 96.15 |
| 建造服务(%) | 17.58 | 13.87 | 0.57 | 43.98 | - | 0.38 |
| 公路建设(%) | - | - | - | - | 53.43 | - |
| 通行费业务(%) | 79.69 | 82.44 | 93.27 | 49.02 | 43.84 | - |
| 服务区经营业务(%) | - | - | - | 0.01 | - | - |
| 物业费收入(%) | - | - | - | 0.21 | - | - |
| 租赁业务(%) | - | - | - | 0.69 | - | - |
| 其他(%) | - | - | - | 0.06 | - | - |
| 毛利构成(%) | ||||||
| 房地产(%) | 2.42 | 2.32 | 3.20 | 8.07 | 3.81 | 3.45 |
| 高速公路(%) | - | - | - | - | - | 96.55 |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 公路建设(%) | - | - | - | - | 0.00 | - |
| 通行费业务(%) | 97.58 | 97.68 | 96.80 | 92.98 | 96.19 | - |
| 服务区经营业务(%) | - | - | - | -0.38 | - | - |
| 物业费收入(%) | - | - | - | -0.62 | - | - |
| 租赁业务(%) | - | - | - | -0.24 | - | - |
| 其他(%) | - | - | - | 0.18 | - | - |