| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高速公路托管收入(元) | 346,665,423.12 | 688,252,549.37 | 341,670,047.24 | 650,887,019.33 | 319,729,146.63 |
| 工程施工收入(元) | 264,047,677.18 | 367,262,242.96 | 162,002,639.05 | 365,904,411.75 | 171,783,967.26 |
| 河南地区收费路桥业务(元) | 174,233,587.63 | 385,138,524.18 | 185,594,378.88 | 272,956,585.29 | 125,308,428.29 |
| 湖北地区收费路桥业务(元) | 548,444,253.66 | 1,131,762,293.41 | 557,977,811.24 | 1,064,691,591.76 | 511,924,318.06 |
| 湖南地区收费路桥业务(元) | 122,533,563.85 | 256,965,930.60 | 136,109,198.07 | 263,711,340.05 | 142,350,643.58 |
| 机电工程施工收入(元) | 1,068,120,180.10 | 3,219,046,303.07 | 1,332,187,912.36 | 3,001,011,640.40 | 1,210,167,178.18 |
| 建造服务收入(元) | 1,340,130,729.46 | 3,100,006,510.91 | 1,004,253,711.12 | 7,485,491,706.94 | 3,174,731,395.52 |
| 软件、技术服务(元) | 71,091,875.19 | 347,484,224.67 | 61,364,594.60 | 303,468,348.90 | 90,934,526.52 |
| 山东地区收费路桥业务(元) | 3,642,308,327.00 | 7,944,810,189.20 | 3,743,712,427.74 | 7,746,004,445.58 | 3,594,059,425.22 |
| 四川地区收费路桥业务(元) | 145,876,980.10 | 293,488,429.22 | 146,405,692.65 | 307,516,294.23 | 151,630,896.68 |
| 铁路运输及物流(元) | 1,331,635,744.09 | 2,735,455,363.31 | 1,236,904,025.13 | 2,496,514,331.42 | 1,153,017,021.14 |
| 销售商品收入(元) | 1,369,953,575.82 | 2,298,005,538.23 | 1,277,940,156.61 | 3,445,788,033.94 | 1,151,255,181.74 |
| 其他(元) | 181,104,086.80 | 265,973,589.13 | 109,623,380.80 | 252,759,521.00 | 107,507,840.14 |
| 营业成本(元) | |||||
| 高速公路托管收入(元) | 335,786,000.00 | 666,712,848.26 | 330,715,353.15 | 630,942,661.99 | 310,259,608.81 |
| 工程施工收入(元) | 252,616,721.24 | 338,480,416.23 | 156,813,598.16 | 351,500,027.81 | 151,058,234.56 |
| 河南地区收费路桥业务(元) | 85,520,491.45 | 192,908,043.63 | 103,590,515.72 | 141,516,424.39 | 63,965,461.97 |
| 湖北地区收费路桥业务(元) | 210,265,088.62 | 431,345,545.24 | 194,885,597.13 | 469,252,648.71 | 192,132,023.22 |
| 湖南地区收费路桥业务(元) | 68,089,091.48 | 175,672,567.57 | 75,999,733.04 | 185,762,729.50 | 77,770,607.83 |
| 机电工程施工收入(元) | 776,250,561.31 | 2,477,818,019.75 | 966,948,681.62 | 2,248,010,593.59 | 893,424,260.53 |
| 建造服务收入(元) | 1,340,130,729.46 | 3,100,006,510.91 | 1,004,253,711.12 | 7,485,491,706.94 | 3,174,731,395.52 |
| 软件、技术服务(元) | 62,742,598.05 | 202,609,951.36 | 54,348,297.37 | 178,183,072.25 | 73,840,204.33 |
| 山东地区收费路桥业务(元) | 1,514,468,874.03 | 3,461,932,272.04 | 1,690,816,799.51 | 3,704,946,163.41 | 1,674,984,654.51 |
| 四川地区收费路桥业务(元) | 86,185,397.27 | 171,284,617.93 | 80,416,132.66 | 176,135,707.34 | 82,850,341.62 |
| 铁路运输及物流(元) | 1,051,309,255.52 | 2,291,215,055.16 | 970,627,464.87 | 1,984,277,203.88 | 937,050,075.71 |
| 销售商品收入(元) | 1,138,955,547.28 | 1,759,237,772.70 | 1,043,129,542.96 | 2,843,076,817.29 | 856,385,449.00 |
| 其他(元) | 127,048,586.43 | 196,378,088.81 | 77,655,606.43 | 187,396,788.74 | 55,911,921.78 |
| 毛利(元) | |||||
| 高速公路托管收入(元) | 10,879,423.12 | 21,539,701.11 | 10,954,694.09 | 19,944,357.34 | 9,469,537.82 |
| 工程施工收入(元) | 11,430,955.94 | 28,781,826.73 | 5,189,040.89 | 14,404,383.94 | 20,725,732.70 |
| 河南地区收费路桥业务(元) | 88,713,096.18 | 192,230,480.55 | 82,003,863.16 | 131,440,160.90 | 61,342,966.32 |
| 湖北地区收费路桥业务(元) | 338,179,165.04 | 700,416,748.17 | 363,092,214.11 | 595,438,943.05 | 319,792,294.84 |
| 湖南地区收费路桥业务(元) | 54,444,472.37 | 81,293,363.03 | 60,109,465.03 | 77,948,610.55 | 64,580,035.75 |
| 机电工程施工收入(元) | 291,869,618.79 | 741,228,283.32 | 365,239,230.74 | 753,001,046.81 | 316,742,917.65 |
| 建造服务收入(元) | - | - | - | - | - |
| 软件、技术服务(元) | 8,349,277.14 | 144,874,273.31 | 7,016,297.23 | 125,285,276.65 | 17,094,322.19 |
| 山东地区收费路桥业务(元) | 2,127,839,452.97 | 4,482,877,917.16 | 2,052,895,628.23 | 4,041,058,282.17 | 1,919,074,770.71 |
| 四川地区收费路桥业务(元) | 59,691,582.83 | 122,203,811.29 | 65,989,559.99 | 131,380,586.89 | 68,780,555.06 |
| 铁路运输及物流(元) | 280,326,488.57 | 444,240,308.15 | 266,276,560.26 | 512,237,127.54 | 215,966,945.43 |
| 销售商品收入(元) | 230,998,028.54 | 538,767,765.53 | 234,810,613.65 | 602,711,216.65 | 294,869,732.74 |
| 其他(元) | 54,055,500.37 | 69,595,500.32 | 31,967,774.37 | 65,362,732.26 | 51,595,918.36 |
| 毛利率(%) | |||||
| 高速公路托管收入(%) | 3.14 | 3.13 | 3.21 | 3.06 | 2.96 |
| 工程施工收入(%) | 4.33 | 7.84 | 3.20 | 3.94 | 12.06 |
| 河南地区收费路桥业务(%) | 50.92 | 49.91 | 44.18 | 48.15 | 48.95 |
| 湖北地区收费路桥业务(%) | 61.66 | 61.89 | 65.07 | 55.93 | 62.47 |
| 湖南地区收费路桥业务(%) | 44.43 | 31.64 | 44.16 | 29.56 | 45.37 |
| 机电工程施工收入(%) | 27.33 | 23.03 | 27.42 | 25.09 | 26.17 |
| 建造服务收入(%) | - | - | - | - | - |
| 软件、技术服务(%) | 11.74 | 41.69 | 11.43 | 41.28 | 18.80 |
| 山东地区收费路桥业务(%) | 58.42 | 56.43 | 54.84 | 52.17 | 53.40 |
| 四川地区收费路桥业务(%) | 40.92 | 41.64 | 45.07 | 42.72 | 45.36 |
| 铁路运输及物流(%) | 21.05 | 16.24 | 21.53 | 20.52 | 18.73 |
| 销售商品收入(%) | 16.86 | 23.45 | 18.37 | 17.49 | 25.61 |
| 其他(%) | 29.85 | 26.17 | 29.16 | 25.86 | 47.99 |
| 收入构成(%) | |||||
| 高速公路托管收入(%) | 3.27 | 2.99 | 3.32 | 2.35 | 2.69 |
| 工程施工收入(%) | 2.49 | 1.59 | 1.57 | 1.32 | 1.44 |
| 河南地区收费路桥业务(%) | 1.64 | 1.67 | 1.80 | 0.99 | 1.05 |
| 湖北地区收费路桥业务(%) | 5.17 | 4.91 | 5.42 | 3.85 | 4.30 |
| 湖南地区收费路桥业务(%) | 1.16 | 1.12 | 1.32 | 0.95 | 1.20 |
| 机电工程施工收入(%) | 10.07 | 13.98 | 12.94 | 10.85 | 10.17 |
| 建造服务收入(%) | 12.64 | 13.46 | 9.75 | 27.07 | 26.67 |
| 软件、技术服务(%) | 0.67 | 1.51 | 0.60 | 1.10 | 0.76 |
| 山东地区收费路桥业务(%) | 34.34 | 34.49 | 36.36 | 28.01 | 30.19 |
| 四川地区收费路桥业务(%) | 1.38 | 1.27 | 1.42 | 1.11 | 1.27 |
| 铁路运输及物流(%) | 12.56 | 11.88 | 12.01 | 9.03 | 9.69 |
| 销售商品收入(%) | 12.92 | 9.98 | 12.41 | 12.46 | 9.67 |
| 其他(%) | 1.71 | 1.15 | 1.06 | 0.91 | 0.90 |
| 毛利构成(%) | |||||
| 高速公路托管收入(%) | 0.31 | 0.28 | 0.31 | 0.28 | 0.28 |
| 工程施工收入(%) | 0.32 | 0.38 | 0.15 | 0.20 | 0.62 |
| 河南地区收费路桥业务(%) | 2.49 | 2.54 | 2.31 | 1.86 | 1.83 |
| 湖北地区收费路桥业务(%) | 9.51 | 9.25 | 10.24 | 8.42 | 9.52 |
| 湖南地区收费路桥业务(%) | 1.53 | 1.07 | 1.70 | 1.10 | 1.92 |
| 机电工程施工收入(%) | 8.21 | 9.79 | 10.30 | 10.65 | 9.43 |
| 建造服务收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 软件、技术服务(%) | 0.23 | 1.91 | 0.20 | 1.77 | 0.51 |
| 山东地区收费路桥业务(%) | 59.82 | 59.23 | 57.90 | 57.16 | 57.11 |
| 四川地区收费路桥业务(%) | 1.68 | 1.61 | 1.86 | 1.86 | 2.05 |
| 铁路运输及物流(%) | 7.88 | 5.87 | 7.51 | 7.25 | 6.43 |
| 销售商品收入(%) | 6.49 | 7.12 | 6.62 | 8.52 | 8.78 |
| 其他(%) | 1.52 | 0.92 | 0.90 | 0.92 | 1.54 |