| 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) | |||||
| 成品油销售(元) | 1,356,039,632.30 | 763,096,175.54 | 1,464,957,642.71 | 828,403,707.05 | 518,000,000.00 |
| 高速公路运营(元) | 3,607,555,587.25 | 1,796,092,301.52 | 3,579,943,881.19 | 1,777,392,477.36 | 957,000,000.00 |
| 智慧交通收入(元) | 1,049,224,267.59 | 462,119,988.91 | 744,230,263.99 | 527,638,536.01 | 44,000,000.00 |
| 房地产销售业务(元) | 122,926,382.14 | 7,119,133.06 | 34,062,770.06 | 20,146,414.66 | - |
| 监理、服务等收入(元) | 102,135,041.50 | 36,552,162.58 | 101,006,789.72 | 48,990,130.45 | - |
| 其他经营业务收入(房地产、监理、服务等)(元) | - | - | - | - | 40,000,000.00 |
| 营业成本(元) | |||||
| 成品油销售(元) | 1,125,479,765.50 | 646,817,916.73 | 1,216,495,900.18 | 701,208,034.81 | 445,000,000.00 |
| 高速公路运营(元) | 1,676,561,111.03 | 775,376,250.62 | 1,630,487,833.98 | 672,478,068.61 | 311,000,000.00 |
| 智慧交通收入(元) | 866,862,247.72 | 388,454,320.90 | 598,854,941.37 | 444,751,753.49 | 31,000,000.00 |
| 房地产销售业务(元) | 94,768,694.50 | 6,344,673.23 | 18,050,236.54 | 14,405,980.04 | - |
| 监理、服务等收入(元) | 93,381,509.58 | 30,677,200.04 | 88,829,480.77 | 44,039,541.22 | - |
| 其他经营业务收入(房地产、监理、服务等)(元) | - | - | - | - | 36,000,000.00 |
| 毛利(元) | |||||
| 成品油销售(元) | 230,559,866.80 | 116,278,258.81 | 248,461,742.53 | 127,195,672.24 | 73,000,000.00 |
| 高速公路运营(元) | 1,930,994,476.22 | 1,020,716,050.90 | 1,949,456,047.21 | 1,104,914,408.75 | 646,000,000.00 |
| 智慧交通收入(元) | 182,362,019.87 | 73,665,668.01 | 145,375,322.62 | 82,886,782.52 | 13,000,000.00 |
| 房地产销售业务(元) | 28,157,687.64 | 774,459.83 | 16,012,533.52 | 5,740,434.62 | - |
| 监理、服务等收入(元) | 8,753,531.92 | 5,874,962.54 | 12,177,308.95 | 4,950,589.23 | - |
| 其他经营业务收入(房地产、监理、服务等)(元) | - | - | - | - | 4,000,000.00 |
| 毛利率(%) | |||||
| 成品油销售(%) | 17.00 | 15.24 | 16.96 | 15.35 | 14.09 |
| 高速公路运营(%) | 53.53 | 56.83 | 54.45 | 62.16 | 67.50 |
| 智慧交通收入(%) | 17.38 | 15.94 | 19.53 | 15.71 | 29.55 |
| 房地产销售业务(%) | 22.91 | 10.88 | 47.01 | 28.49 | - |
| 监理、服务等收入(%) | 8.57 | 16.07 | 12.06 | 10.11 | - |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | - | - | - | 10.00 |
| 收入构成(%) | |||||
| 成品油销售(%) | 21.74 | 24.90 | 24.73 | 25.87 | 33.23 |
| 高速公路运营(%) | 57.83 | 58.60 | 60.43 | 55.50 | 61.39 |
| 智慧交通收入(%) | 16.82 | 15.08 | 12.56 | 16.48 | 2.82 |
| 房地产销售业务(%) | 1.97 | 0.23 | 0.57 | 0.63 | - |
| 监理、服务等收入(%) | 1.64 | 1.19 | 1.70 | 1.53 | - |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | - | - | - | 2.57 |
| 毛利构成(%) | |||||
| 成品油销售(%) | 9.68 | 9.55 | 10.48 | 9.59 | 9.92 |
| 高速公路运营(%) | 81.11 | 83.85 | 82.20 | 83.35 | 87.77 |
| 智慧交通收入(%) | 7.66 | 6.05 | 6.13 | 6.25 | 1.77 |
| 房地产销售业务(%) | 1.18 | 0.06 | 0.68 | 0.43 | - |
| 监理、服务等收入(%) | 0.37 | 0.48 | 0.51 | 0.37 | - |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | - | - | - | 0.54 |