| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 成品油销售(元) | 828,403,707.05 | 518,000,000.00 | 1,624,756,686.35 | 897,000,000.00 | 1,637,651,500.13 | 1,347,000,000.00 | 973,592,164.77 |
| 房地产销售业务(元) | 20,146,414.66 | - | 835,184,399.86 | - | 464,031,607.83 | - | 21,885,360.05 |
| 高速公路运营(元) | 1,777,392,477.36 | 957,000,000.00 | 3,506,050,735.43 | 1,781,000,000.00 | 3,361,883,352.12 | 2,682,000,000.00 | 1,714,671,635.88 |
| 监理、服务等收入(元) | 48,990,130.45 | - | 135,924,948.35 | - | 68,271,710.24 | - | 56,220,143.62 |
| 智慧交通收入(元) | 527,638,536.01 | 44,000,000.00 | 1,352,820,822.49 | 717,000,000.00 | 1,196,560,721.07 | 327,000,000.00 | 300,321,427.74 |
| 其他经营业务收入(房地产、监理、服务等)(元) | - | 40,000,000.00 | - | - | - | 134,000,000.00 | - |
| 营业成本(元) | |||||||
| 成品油销售(元) | 701,208,034.81 | 445,000,000.00 | 1,386,482,813.84 | 782,000,000.00 | 1,396,632,558.39 | 1,158,000,000.00 | 848,269,818.04 |
| 房地产销售业务(元) | 14,405,980.04 | - | 695,864,801.07 | - | 406,161,289.44 | - | 16,817,368.15 |
| 高速公路运营(元) | 672,478,068.61 | 311,000,000.00 | 1,708,099,438.31 | 720,000,000.00 | 1,704,378,837.00 | 1,120,000,000.00 | 727,116,231.19 |
| 监理、服务等收入(元) | 44,039,541.22 | - | 111,597,334.51 | - | 61,514,961.29 | - | 24,640,579.23 |
| 智慧交通收入(元) | 444,751,753.49 | 31,000,000.00 | 1,137,494,468.57 | 608,000,000.00 | 968,839,887.26 | 229,000,000.00 | 206,140,722.00 |
| 其他经营业务收入(房地产、监理、服务等)(元) | - | 36,000,000.00 | - | - | - | 81,000,000.00 | - |
| 毛利(元) | |||||||
| 成品油销售(元) | 127,195,672.24 | 73,000,000.00 | 238,273,872.51 | 115,000,000.00 | 241,018,941.74 | 189,000,000.00 | 125,322,346.73 |
| 房地产销售业务(元) | 5,740,434.62 | - | 139,319,598.79 | - | 57,870,318.39 | - | 5,067,991.90 |
| 高速公路运营(元) | 1,104,914,408.75 | 646,000,000.00 | 1,797,951,297.12 | 1,061,000,000.00 | 1,657,504,515.12 | 1,562,000,000.00 | 987,555,404.69 |
| 监理、服务等收入(元) | 4,950,589.23 | - | 24,327,613.84 | - | 6,756,748.95 | - | 31,579,564.39 |
| 智慧交通收入(元) | 82,886,782.52 | 13,000,000.00 | 215,326,353.92 | 109,000,000.00 | 227,720,833.81 | 98,000,000.00 | 94,180,705.74 |
| 其他经营业务收入(房地产、监理、服务等)(元) | - | 4,000,000.00 | - | - | - | 53,000,000.00 | - |
| 毛利率(%) | |||||||
| 成品油销售(%) | 15.35 | 14.09 | 14.67 | 12.82 | 14.72 | 14.03 | 12.87 |
| 房地产销售业务(%) | 28.49 | - | 16.68 | - | 12.47 | - | 23.16 |
| 高速公路运营(%) | 62.16 | 67.50 | 51.28 | 59.57 | 49.30 | 58.24 | 57.59 |
| 监理、服务等收入(%) | 10.11 | - | 17.90 | - | 9.90 | - | 56.17 |
| 智慧交通收入(%) | 15.71 | 29.55 | 15.92 | 15.20 | 19.03 | 29.97 | 31.36 |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | 10.00 | - | - | - | 39.55 | - |
| 收入构成(%) | |||||||
| 成品油销售(%) | 25.87 | 33.23 | 21.79 | 26.42 | 24.34 | 30.00 | 31.75 |
| 房地产销售业务(%) | 0.63 | - | 11.20 | - | 6.90 | - | 0.71 |
| 高速公路运营(%) | 55.50 | 61.39 | 47.03 | 52.46 | 49.97 | 59.73 | 55.91 |
| 监理、服务等收入(%) | 1.53 | - | 1.82 | - | 1.01 | - | 1.83 |
| 智慧交通收入(%) | 16.48 | 2.82 | 18.15 | 21.12 | 17.78 | 7.28 | 9.79 |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | 2.57 | - | - | - | 2.98 | - |
| 毛利构成(%) | |||||||
| 成品油销售(%) | 9.59 | 9.92 | 9.87 | 8.95 | 11.00 | 9.94 | 10.08 |
| 房地产销售业务(%) | 0.43 | - | 5.77 | - | 2.64 | - | 0.41 |
| 高速公路运营(%) | 83.35 | 87.77 | 74.44 | 82.57 | 75.66 | 82.12 | 79.40 |
| 监理、服务等收入(%) | 0.37 | - | 1.01 | - | 0.31 | - | 2.54 |
| 智慧交通收入(%) | 6.25 | 1.77 | 8.92 | 8.48 | 10.39 | 5.15 | 7.57 |
| 其他经营业务收入(房地产、监理、服务等)(%) | - | 0.54 | - | - | - | 2.79 | - |