| 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) | 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) | 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) | 51,629,370.73 | 294,074,870.48 | 82,728,856.34 | 33,385,800.00 |
| 建造服务业务(元) | 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) | 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) | 610,061,553.20 | 1,233,201,697.42 | 550,720,481.39 | 232,369,700.00 |
| 智能科技业务(元) | 35,971,856.18 | 258,676,878.71 | 61,873,677.11 | 28,891,900.00 |
| 建造服务业务(元) | 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) | 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) | 621,558,475.23 | 1,291,328,065.54 | 722,470,197.93 | 455,866,900.00 |
| 智能科技业务(元) | 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(%) | 5.75 | 6.11 | 6.08 | 5.23 |
| 路桥运营报告分部(%) | 50.47 | 51.15 | 56.74 | 66.24 |
| 智能科技业务(%) | 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(%) | 14.80 | 16.13 | 22.50 | 23.21 |
| 路桥运营报告分部(%) | 53.18 | 59.69 | 72.77 | 70.13 |
| 智能科技业务(%) | 2.23 | 6.95 | 4.73 | 3.40 |
| 建造服务业务(%) | 27.21 | 17.22 | - | - |
| 其他(%) | 2.57 | - | - | 3.26 |
| 毛利构成(%) | ||||
| 交通能源业务(%) | 2.92 | 3.05 | 3.12 | 2.52 |
| 路桥运营报告分部(%) | 92.05 | 94.37 | 94.16 | 96.57 |
| 智能科技业务(%) | 2.32 | 2.59 | 2.72 | 0.95 |
| 建造服务业务(%) | 0.00 | 0.00 | - | - |
| 其他(%) | 2.71 | - | - | -0.04 |