| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 交通能源业务(元) | 690,455,880.70 | 342,820,061.78 | 682,385,376.58 | 393,667,283.82 | 227,765,100.00 |
| 路桥运营报告分部(元) | 2,379,871,899.68 | 1,231,620,028.43 | 2,524,529,762.96 | 1,273,190,679.32 | 688,236,600.00 |
| 智能科技业务(元) | 318,232,311.51 | 51,629,370.73 | 294,074,870.48 | 82,728,856.34 | 33,385,800.00 |
| 建造服务业务(元) | 2,958,019,960.84 | 630,175,647.01 | 728,457,886.52 | - | - |
| 其他(元) | - | 59,598,629.64 | - | - | 32,021,000.00 |
| 营业成本(元) | |||||
| 交通能源业务(元) | 643,427,555.13 | 323,103,665.07 | 640,709,072.59 | 369,714,832.19 | 215,855,100.00 |
| 路桥运营报告分部(元) | 1,346,766,614.31 | 610,061,553.20 | 1,233,201,697.42 | 550,720,481.39 | 232,369,700.00 |
| 智能科技业务(元) | 230,936,699.20 | 35,971,856.18 | 258,676,878.71 | 61,873,677.11 | 28,891,900.00 |
| 建造服务业务(元) | 2,958,019,960.84 | 630,175,647.01 | 728,457,886.52 | - | - |
| 其他(元) | - | 41,267,771.38 | - | - | 32,227,800.00 |
| 毛利(元) | |||||
| 交通能源业务(元) | 47,028,325.57 | 19,716,396.71 | 41,676,303.99 | 23,952,451.63 | 11,910,000.00 |
| 路桥运营报告分部(元) | 1,033,105,285.37 | 621,558,475.23 | 1,291,328,065.54 | 722,470,197.93 | 455,866,900.00 |
| 智能科技业务(元) | 87,295,612.31 | 15,657,514.55 | 35,397,991.77 | 20,855,179.23 | 4,493,900.00 |
| 建造服务业务(元) | - | - | - | - | - |
| 其他(元) | - | 18,330,858.26 | - | - | -206,800.00 |
| 毛利率(%) | |||||
| 交通能源业务(%) | 6.81 | 5.75 | 6.11 | 6.08 | 5.23 |
| 路桥运营报告分部(%) | 43.41 | 50.47 | 51.15 | 56.74 | 66.24 |
| 智能科技业务(%) | 27.43 | 30.33 | 12.04 | 25.21 | 13.46 |
| 建造服务业务(%) | - | - | - | - | - |
| 其他(%) | - | 30.76 | - | - | -0.65 |
| 收入构成(%) | |||||
| 交通能源业务(%) | 10.88 | 14.80 | 16.13 | 22.50 | 23.21 |
| 路桥运营报告分部(%) | 37.50 | 53.18 | 59.69 | 72.77 | 70.13 |
| 智能科技业务(%) | 5.01 | 2.23 | 6.95 | 4.73 | 3.40 |
| 建造服务业务(%) | 46.61 | 27.21 | 17.22 | - | - |
| 其他(%) | - | 2.57 | - | - | 3.26 |
| 毛利构成(%) | |||||
| 交通能源业务(%) | 4.03 | 2.92 | 3.05 | 3.12 | 2.52 |
| 路桥运营报告分部(%) | 88.49 | 92.05 | 94.37 | 94.16 | 96.57 |
| 智能科技业务(%) | 7.48 | 2.32 | 2.59 | 2.72 | 0.95 |
| 建造服务业务(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | - | 2.71 | - | - | -0.04 |