| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 成品油销售(元) | 763,096,175.54 | 1,464,957,642.71 | 828,403,707.05 | 518,000,000.00 | 1,624,756,686.35 | 897,000,000.00 |
| 高速公路运营(元) | 1,796,092,301.52 | 3,579,943,881.19 | 1,777,392,477.36 | 957,000,000.00 | 3,506,050,735.43 | 1,781,000,000.00 |
| 智慧交通收入(元) | 462,119,988.91 | 744,230,263.99 | 527,638,536.01 | 44,000,000.00 | 1,352,820,822.49 | 717,000,000.00 |
| 房地产销售业务(元) | 7,119,133.06 | 34,062,770.06 | 20,146,414.66 | - | 835,184,399.86 | - |
| 监理、服务等收入(元) | 36,552,162.58 | 101,006,789.72 | 48,990,130.45 | - | 135,924,948.35 | - |
| 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) | 646,817,916.73 | 1,216,495,900.18 | 701,208,034.81 | 445,000,000.00 | 1,386,482,813.84 | 782,000,000.00 |
| 高速公路运营(元) | 775,376,250.62 | 1,630,487,833.98 | 672,478,068.61 | 311,000,000.00 | 1,708,099,438.31 | 720,000,000.00 |
| 智慧交通收入(元) | 388,454,320.90 | 598,854,941.37 | 444,751,753.49 | 31,000,000.00 | 1,137,494,468.57 | 608,000,000.00 |
| 房地产销售业务(元) | 6,344,673.23 | 18,050,236.54 | 14,405,980.04 | - | 695,864,801.07 | - |
| 监理、服务等收入(元) | 30,677,200.04 | 88,829,480.77 | 44,039,541.22 | - | 111,597,334.51 | - |
| 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) | 116,278,258.81 | 248,461,742.53 | 127,195,672.24 | 73,000,000.00 | 238,273,872.51 | 115,000,000.00 |
| 高速公路运营(元) | 1,020,716,050.90 | 1,949,456,047.21 | 1,104,914,408.75 | 646,000,000.00 | 1,797,951,297.12 | 1,061,000,000.00 |
| 智慧交通收入(元) | 73,665,668.01 | 145,375,322.62 | 82,886,782.52 | 13,000,000.00 | 215,326,353.92 | 109,000,000.00 |
| 房地产销售业务(元) | 774,459.83 | 16,012,533.52 | 5,740,434.62 | - | 139,319,598.79 | - |
| 监理、服务等收入(元) | 5,874,962.54 | 12,177,308.95 | 4,950,589.23 | - | 24,327,613.84 | - |
| 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(%) | 15.24 | 16.96 | 15.35 | 14.09 | 14.67 | 12.82 |
| 高速公路运营(%) | 56.83 | 54.45 | 62.16 | 67.50 | 51.28 | 59.57 |
| 智慧交通收入(%) | 15.94 | 19.53 | 15.71 | 29.55 | 15.92 | 15.20 |
| 房地产销售业务(%) | 10.88 | 47.01 | 28.49 | - | 16.68 | - |
| 监理、服务等收入(%) | 16.07 | 12.06 | 10.11 | - | 17.90 | - |
| 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(%) | 24.90 | 24.73 | 25.87 | 33.23 | 21.79 | 26.42 |
| 高速公路运营(%) | 58.60 | 60.43 | 55.50 | 61.39 | 47.03 | 52.46 |
| 智慧交通收入(%) | 15.08 | 12.56 | 16.48 | 2.82 | 18.15 | 21.12 |
| 房地产销售业务(%) | 0.23 | 0.57 | 0.63 | - | 11.20 | - |
| 监理、服务等收入(%) | 1.19 | 1.70 | 1.53 | - | 1.82 | - |
| 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(%) | 9.55 | 10.48 | 9.59 | 9.92 | 9.87 | 8.95 |
| 高速公路运营(%) | 83.85 | 82.20 | 83.35 | 87.77 | 74.44 | 82.57 |
| 智慧交通收入(%) | 6.05 | 6.13 | 6.25 | 1.77 | 8.92 | 8.48 |
| 房地产销售业务(%) | 0.06 | 0.68 | 0.43 | - | 5.77 | - |
| 监理、服务等收入(%) | 0.48 | 0.51 | 0.37 | - | 1.01 | - |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | - | - | 0.54 | - | - |