| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PPP项目建造收入(元) | - | - | - | - | 1,436,551,593.05 |
| 高速公路托管收入(元) | 341,670,047.24 | 650,887,019.33 | 319,729,146.63 | 629,765,803.97 | 328,301,886.78 |
| 工程施工收入(元) | 162,002,639.05 | 365,904,411.75 | 171,783,967.26 | 226,141,510.79 | 457,679,879.88 |
| 河南地区收费路桥业务(元) | 185,594,378.88 | 272,956,585.29 | 125,308,428.29 | 278,442,165.97 | 136,251,800.36 |
| 湖北地区收费路桥业务(元) | 557,977,811.24 | 1,064,691,591.76 | 511,924,318.06 | 1,074,219,410.48 | 534,438,072.01 |
| 湖南地区收费路桥业务(元) | 136,109,198.07 | 263,711,340.05 | 142,350,643.58 | 283,077,983.91 | 147,212,436.82 |
| 山东地区收费路桥业务(元) | 3,743,712,427.74 | 7,746,004,445.58 | 3,594,059,425.22 | 8,290,515,662.88 | 4,006,730,416.34 |
| 四川地区收费路桥业务(元) | 146,405,692.65 | 307,516,294.23 | 151,630,896.68 | 320,563,689.09 | 165,027,253.25 |
| 铁路运输及物流(元) | 1,236,904,025.13 | 2,496,514,331.42 | 1,153,017,021.14 | 2,370,718,544.07 | 1,246,166,216.90 |
| 销售商品收入(元) | 1,277,940,156.61 | 3,445,788,033.94 | 1,151,255,181.74 | 3,168,954,771.39 | 929,577,343.80 |
| 机电工程施工收入(元) | 1,332,187,912.36 | 3,001,011,640.40 | 1,210,167,178.18 | 3,389,601,014.18 | - |
| 建造服务收入(元) | 1,004,253,711.12 | 7,485,491,706.94 | 3,174,731,395.52 | 5,183,188,520.97 | - |
| 软件、技术服务(元) | 61,364,594.60 | 303,468,348.90 | 90,934,526.52 | 443,681,672.79 | - |
| 其他(元) | 109,623,380.80 | 252,759,521.00 | 107,507,840.14 | 136,986,279.53 | 71,602,281.74 |
| 营业成本(元) | |||||
| PPP项目建造收入(元) | - | - | - | - | 1,436,551,593.05 |
| 高速公路托管收入(元) | 330,715,353.15 | 630,942,661.99 | 310,259,608.81 | 610,359,200.00 | 304,025,072.89 |
| 工程施工收入(元) | 156,813,598.16 | 351,500,027.81 | 151,058,234.56 | 200,975,029.87 | 386,183,433.04 |
| 河南地区收费路桥业务(元) | 103,590,515.72 | 141,516,424.39 | 63,965,461.97 | 136,650,667.60 | 53,150,913.66 |
| 湖北地区收费路桥业务(元) | 194,885,597.13 | 469,252,648.71 | 192,132,023.22 | 425,605,041.65 | 164,804,642.62 |
| 湖南地区收费路桥业务(元) | 75,999,733.04 | 185,762,729.50 | 77,770,607.83 | 199,886,279.78 | 93,634,353.10 |
| 山东地区收费路桥业务(元) | 1,690,816,799.51 | 3,704,946,163.41 | 1,674,984,654.51 | 3,827,370,504.06 | 1,718,047,405.76 |
| 四川地区收费路桥业务(元) | 80,416,132.66 | 176,135,707.34 | 82,850,341.62 | 163,462,391.15 | 81,606,992.98 |
| 铁路运输及物流(元) | 970,627,464.87 | 1,984,277,203.88 | 937,050,075.71 | 1,830,454,905.38 | 989,255,447.79 |
| 销售商品收入(元) | 1,043,129,542.96 | 2,843,076,817.29 | 856,385,449.00 | 2,669,338,115.96 | 733,275,596.05 |
| 机电工程施工收入(元) | 966,948,681.62 | 2,248,010,593.59 | 893,424,260.53 | 2,426,298,648.65 | - |
| 建造服务收入(元) | 1,004,253,711.12 | 7,485,491,706.94 | 3,174,731,395.52 | 5,183,188,520.97 | - |
| 软件、技术服务(元) | 54,348,297.37 | 178,183,072.25 | 73,840,204.33 | 343,671,859.72 | - |
| 其他(元) | 77,655,606.43 | 187,396,788.74 | 55,911,921.78 | 107,380,185.03 | 34,513,554.33 |
| 毛利(元) | |||||
| PPP项目建造收入(元) | - | - | - | - | - |
| 高速公路托管收入(元) | 10,954,694.09 | 19,944,357.34 | 9,469,537.82 | 19,406,603.97 | 24,276,813.89 |
| 工程施工收入(元) | 5,189,040.89 | 14,404,383.94 | 20,725,732.70 | 25,166,480.92 | 71,496,446.84 |
| 河南地区收费路桥业务(元) | 82,003,863.16 | 131,440,160.90 | 61,342,966.32 | 141,791,498.37 | 83,100,886.70 |
| 湖北地区收费路桥业务(元) | 363,092,214.11 | 595,438,943.05 | 319,792,294.84 | 648,614,368.83 | 369,633,429.39 |
| 湖南地区收费路桥业务(元) | 60,109,465.03 | 77,948,610.55 | 64,580,035.75 | 83,191,704.13 | 53,578,083.72 |
| 山东地区收费路桥业务(元) | 2,052,895,628.23 | 4,041,058,282.17 | 1,919,074,770.71 | 4,463,145,158.82 | 2,288,683,010.58 |
| 四川地区收费路桥业务(元) | 65,989,559.99 | 131,380,586.89 | 68,780,555.06 | 157,101,297.94 | 83,420,260.27 |
| 铁路运输及物流(元) | 266,276,560.26 | 512,237,127.54 | 215,966,945.43 | 540,263,638.69 | 256,910,769.11 |
| 销售商品收入(元) | 234,810,613.65 | 602,711,216.65 | 294,869,732.74 | 499,616,655.43 | 196,301,747.75 |
| 机电工程施工收入(元) | 365,239,230.74 | 753,001,046.81 | 316,742,917.65 | 963,302,365.53 | - |
| 建造服务收入(元) | - | - | - | - | - |
| 软件、技术服务(元) | 7,016,297.23 | 125,285,276.65 | 17,094,322.19 | 100,009,813.07 | - |
| 其他(元) | 31,967,774.37 | 65,362,732.26 | 51,595,918.36 | 29,606,094.50 | 37,088,727.41 |
| 毛利率(%) | |||||
| PPP项目建造收入(%) | - | - | - | - | - |
| 高速公路托管收入(%) | 3.21 | 3.06 | 2.96 | 3.08 | 7.39 |
| 工程施工收入(%) | 3.20 | 3.94 | 12.06 | 11.13 | 15.62 |
| 河南地区收费路桥业务(%) | 44.18 | 48.15 | 48.95 | 50.92 | 60.99 |
| 湖北地区收费路桥业务(%) | 65.07 | 55.93 | 62.47 | 60.38 | 69.16 |
| 湖南地区收费路桥业务(%) | 44.16 | 29.56 | 45.37 | 29.39 | 36.40 |
| 山东地区收费路桥业务(%) | 54.84 | 52.17 | 53.40 | 53.83 | 57.12 |
| 四川地区收费路桥业务(%) | 45.07 | 42.72 | 45.36 | 49.01 | 50.55 |
| 铁路运输及物流(%) | 21.53 | 20.52 | 18.73 | 22.79 | 20.62 |
| 销售商品收入(%) | 18.37 | 17.49 | 25.61 | 15.77 | 21.12 |
| 机电工程施工收入(%) | 27.42 | 25.09 | 26.17 | 28.42 | - |
| 建造服务收入(%) | - | - | - | - | - |
| 软件、技术服务(%) | 11.43 | 41.28 | 18.80 | 22.54 | - |
| 其他(%) | 29.16 | 25.86 | 47.99 | 21.61 | 51.80 |
| 收入构成(%) | |||||
| PPP项目建造收入(%) | - | - | - | - | 15.19 |
| 高速公路托管收入(%) | 3.32 | 2.35 | 2.69 | 2.44 | 3.47 |
| 工程施工收入(%) | 1.57 | 1.32 | 1.44 | 0.88 | 4.84 |
| 河南地区收费路桥业务(%) | 1.80 | 0.99 | 1.05 | 1.08 | 1.44 |
| 湖北地区收费路桥业务(%) | 5.42 | 3.85 | 4.30 | 4.16 | 5.65 |
| 湖南地区收费路桥业务(%) | 1.32 | 0.95 | 1.20 | 1.10 | 1.56 |
| 山东地区收费路桥业务(%) | 36.36 | 28.01 | 30.19 | 32.14 | 42.36 |
| 四川地区收费路桥业务(%) | 1.42 | 1.11 | 1.27 | 1.24 | 1.74 |
| 铁路运输及物流(%) | 12.01 | 9.03 | 9.69 | 9.19 | 13.17 |
| 销售商品收入(%) | 12.41 | 12.46 | 9.67 | 12.28 | 9.83 |
| 机电工程施工收入(%) | 12.94 | 10.85 | 10.17 | 13.14 | - |
| 建造服务收入(%) | 9.75 | 27.07 | 26.67 | 20.09 | - |
| 软件、技术服务(%) | 0.60 | 1.10 | 0.76 | 1.72 | - |
| 其他(%) | 1.06 | 0.91 | 0.90 | 0.53 | 0.76 |
| 毛利构成(%) | |||||
| PPP项目建造收入(%) | - | - | - | - | 0.00 |
| 高速公路托管收入(%) | 0.31 | 0.28 | 0.28 | 0.25 | 0.70 |
| 工程施工收入(%) | 0.15 | 0.20 | 0.62 | 0.33 | 2.06 |
| 河南地区收费路桥业务(%) | 2.31 | 1.86 | 1.83 | 1.85 | 2.40 |
| 湖北地区收费路桥业务(%) | 10.24 | 8.42 | 9.52 | 8.46 | 10.67 |
| 湖南地区收费路桥业务(%) | 1.70 | 1.10 | 1.92 | 1.08 | 1.55 |
| 山东地区收费路桥业务(%) | 57.90 | 57.16 | 57.11 | 58.18 | 66.06 |
| 四川地区收费路桥业务(%) | 1.86 | 1.86 | 2.05 | 2.05 | 2.41 |
| 铁路运输及物流(%) | 7.51 | 7.25 | 6.43 | 7.04 | 7.42 |
| 销售商品收入(%) | 6.62 | 8.52 | 8.78 | 6.51 | 5.67 |
| 机电工程施工收入(%) | 10.30 | 10.65 | 9.43 | 12.56 | - |
| 建造服务收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 软件、技术服务(%) | 0.20 | 1.77 | 0.51 | 1.30 | - |
| 其他(%) | 0.90 | 0.92 | 1.54 | 0.39 | 1.07 |