| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 车辆通行费收入(元) | - | - | - | - | - | - | 1,288,188,472.99 |
| 施工建造收入(元) | - | - | - | - | - | - | 126,389,846.69 |
| 销售商品收入(元) | - | - | - | - | - | - | 33,398,188.94 |
| 租赁收入(元) | - | - | - | - | - | - | 38,466,203.76 |
| 能源业务(元) | - | - | - | - | - | 52,060,100.00 | - |
| 智能科技业务(元) | 51,629,370.73 | 294,074,870.48 | 82,728,856.34 | 33,385,800.00 | 321,168,535.24 | 225,828,900.00 | - |
| 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 | 2,525,944,914.81 | 1,936,763,000.00 | - |
| 交通能源业务(元) | 342,820,061.78 | 682,385,376.58 | 393,667,283.82 | 227,765,100.00 | 232,774,801.84 | - | - |
| 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 | - | - | 4,856,932.75 |
| 营业成本(元) | |||||||
| 车辆通行费收入(元) | - | - | - | - | - | - | - |
| 施工建造收入(元) | - | - | - | - | - | - | - |
| 销售商品收入(元) | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 能源业务(元) | - | - | - | - | - | 48,846,400.00 | - |
| 智能科技业务(元) | 35,971,856.18 | 258,676,878.71 | 61,873,677.11 | 28,891,900.00 | 271,535,105.94 | 175,687,700.00 | - |
| 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 | 1,158,129,078.58 | 821,600,600.00 | - |
| 交通能源业务(元) | 323,103,665.07 | 640,709,072.59 | 369,714,832.19 | 215,855,100.00 | 222,224,446.75 | - | - |
| 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) | |||||||
| 车辆通行费收入(元) | - | - | - | - | - | - | - |
| 施工建造收入(元) | - | - | - | - | - | - | - |
| 销售商品收入(元) | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 能源业务(元) | - | - | - | - | - | 3,213,700.00 | - |
| 智能科技业务(元) | 15,657,514.55 | 35,397,991.77 | 20,855,179.23 | 4,493,900.00 | 49,633,429.30 | 50,141,200.00 | - |
| 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 | 1,367,815,836.23 | 1,115,162,400.00 | - |
| 交通能源业务(元) | 19,716,396.71 | 41,676,303.99 | 23,952,451.63 | 11,910,000.00 | 10,550,355.09 | - | - |
| 建造服务业务(元) | - | - | - | - | - | - | - |
| 其他(元) | 18,330,858.26 | - | - | -206,800.00 | - | - | - |
| 毛利率(%) | |||||||
| 车辆通行费收入(%) | - | - | - | - | - | - | - |
| 施工建造收入(%) | - | - | - | - | - | - | - |
| 销售商品收入(%) | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 能源业务(%) | - | - | - | - | - | 6.17 | - |
| 智能科技业务(%) | 30.33 | 12.04 | 25.21 | 13.46 | 15.45 | 22.20 | - |
| 路桥运营报告分部(%) | 50.47 | 51.15 | 56.74 | 66.24 | 54.15 | 57.58 | - |
| 交通能源业务(%) | 5.75 | 6.11 | 6.08 | 5.23 | 4.53 | - | - |
| 建造服务业务(%) | - | - | - | - | - | - | - |
| 其他(%) | 30.76 | - | - | -0.65 | - | - | - |
| 收入构成(%) | |||||||
| 车辆通行费收入(%) | - | - | - | - | - | - | 86.38 |
| 施工建造收入(%) | - | - | - | - | - | - | 8.48 |
| 销售商品收入(%) | - | - | - | - | - | - | 2.24 |
| 租赁收入(%) | - | - | - | - | - | - | 2.58 |
| 能源业务(%) | - | - | - | - | - | 2.35 | - |
| 智能科技业务(%) | 2.23 | 6.95 | 4.73 | 3.40 | 10.43 | 10.20 | - |
| 路桥运营报告分部(%) | 53.18 | 59.69 | 72.77 | 70.13 | 82.01 | 87.45 | - |
| 交通能源业务(%) | 14.80 | 16.13 | 22.50 | 23.21 | 7.56 | - | - |
| 建造服务业务(%) | 27.21 | 17.22 | - | - | - | - | - |
| 其他(%) | 2.57 | - | - | 3.26 | - | - | 0.33 |
| 毛利构成(%) | |||||||
| 车辆通行费收入(%) | - | - | - | - | - | - | - |
| 施工建造收入(%) | - | - | - | - | - | - | - |
| 销售商品收入(%) | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 能源业务(%) | - | - | - | - | - | 0.28 | - |
| 智能科技业务(%) | 2.32 | 2.59 | 2.72 | 0.95 | 3.48 | 4.29 | - |
| 路桥运营报告分部(%) | 92.05 | 94.37 | 94.16 | 96.57 | 95.79 | 95.43 | - |
| 交通能源业务(%) | 2.92 | 3.05 | 3.12 | 2.52 | 0.74 | - | - |
| 建造服务业务(%) | 0.00 | 0.00 | - | - | - | - | - |
| 其他(%) | 2.71 | - | - | -0.04 | - | - | - |