| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产(元) | 19,022,025.84 | 8,540,600.00 | - | - | 19,031,630.60 | 18,040,300.00 | 137,095,176.28 | - | 75,243,700.00 |
| 建造期收入(元) | - | 1,546,028,800.00 | - | - | - | 1,797,290,400.00 | - | - | 467,375,200.00 |
| 配套服务收入(元) | 746,919,319.09 | 361,998,000.00 | 1,464,250,787.27 | 1,244,359,700.00 | 827,919,422.11 | 420,638,200.00 | 1,534,320,574.88 | 1,295,312,200.00 | 415,852,400.00 |
| 通行费收入(元) | - | 2,418,740,200.00 | 9,555,300,530.70 | 7,201,489,200.00 | - | 2,326,726,600.00 | 9,527,503,112.27 | 7,128,034,900.00 | 2,275,501,200.00 |
| 建造服务收入(元) | - | - | 8,155,596,885.88 | 3,865,698,800.00 | - | - | 10,865,953,803.87 | 4,827,229,900.00 | - |
| 电力销售(元) | 304,469,371.49 | - | 685,134,055.48 | - | 335,220,319.45 | - | 719,730,356.19 | - | - |
| 租赁收入(元) | - | - | 248,051,341.93 | - | - | - | 267,459,721.41 | - | - |
| 广告及其他(元) | 69,608,412.63 | - | 138,251,294.82 | - | 96,189,690.53 | - | 146,141,669.68 | - | - |
| 常宜高速(元) | 89,311,059.34 | - | - | - | 54,258,345.50 | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | 3,523,049,104.99 | - | - | - | - |
| 广靖锡澄高速公路(元) | 339,931,743.92 | - | - | - | 424,791,462.91 | - | - | - | - |
| 沪宁高速公路(元) | 2,700,960,892.79 | - | - | - | 2,662,760,459.37 | - | - | - | - |
| 龙潭大桥(元) | 28,008,595.48 | - | - | - | 16,693,713.32 | - | - | - | - |
| 宁常高速及镇凓高速(元) | 551,384,766.22 | - | - | - | 586,326,112.04 | - | - | - | - |
| 五峰山大桥(元) | 684,218,099.66 | - | - | - | 567,899,547.95 | - | - | - | - |
| 锡宜高速及无锡环太湖公路(元) | 377,616,267.35 | - | - | - | 182,452,408.03 | - | - | - | - |
| 宜长高速(元) | 58,540,602.78 | - | - | - | 58,619,990.82 | - | - | - | - |
| 镇丹高速(元) | 39,653,824.14 | - | - | - | 50,509,971.93 | - | - | - | - |
| 房地产业务收入(元) | - | - | 42,614,861.67 | - | - | - | - | - | - |
| 不可分配项目(元) | 3,283,454,263.35 | - | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 192,248,300.00 | - | 669,831,700.00 | - | 218,830,100.00 | - | - | 239,421,000.00 |
| 营业成本(元) | |||||||||
| 房地产(元) | 6,317,443.28 | 2,312,500.00 | - | - | 18,116,846.68 | 14,323,500.00 | 68,173,756.12 | - | 47,230,600.00 |
| 建造期收入(元) | - | 1,546,028,800.00 | - | - | - | 1,797,290,400.00 | - | - | 467,375,200.00 |
| 配套服务收入(元) | 729,528,939.98 | 322,276,500.00 | 1,503,671,032.75 | 1,206,143,000.00 | 797,455,512.60 | 400,060,800.00 | 1,538,864,535.77 | 1,257,054,100.00 | 408,325,200.00 |
| 通行费收入(元) | - | 841,904,000.00 | 3,797,857,547.32 | 2,467,812,500.00 | - | 787,630,800.00 | 3,862,430,546.17 | 2,586,169,800.00 | 788,809,800.00 |
| 建造服务收入(元) | - | - | 8,155,596,885.88 | 3,865,698,800.00 | - | - | 10,865,953,803.87 | 4,827,229,900.00 | - |
| 电力销售(元) | 166,292,446.48 | - | 361,789,057.49 | - | 177,662,011.99 | - | 354,592,590.08 | - | - |
| 租赁收入(元) | - | - | 216,553,555.96 | - | - | - | 250,214,445.64 | - | - |
| 广告及其他(元) | 65,254,534.86 | - | 152,052,242.67 | - | 75,949,178.27 | - | 160,771,844.97 | - | - |
| 常宜高速(元) | 72,304,177.54 | - | - | - | 55,367,414.19 | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | 3,523,049,104.99 | - | - | - | - |
| 广靖锡澄高速公路(元) | 93,479,074.20 | - | - | - | 98,822,820.94 | - | - | - | - |
| 沪宁高速公路(元) | 855,384,836.49 | - | - | - | 848,774,698.44 | - | - | - | - |
| 龙潭大桥(元) | 64,707,952.88 | - | - | - | 24,020,753.41 | - | - | - | - |
| 宁常高速及镇凓高速(元) | 229,251,711.79 | - | - | - | 244,232,568.06 | - | - | - | - |
| 五峰山大桥(元) | 228,282,743.83 | - | - | - | 208,358,297.94 | - | - | - | - |
| 锡宜高速及无锡环太湖公路(元) | 188,861,393.97 | - | - | - | 118,677,470.93 | - | - | - | - |
| 宜长高速(元) | 60,125,927.34 | - | - | - | 57,429,243.86 | - | - | - | - |
| 镇丹高速(元) | 34,582,194.95 | - | - | - | 38,349,861.14 | - | - | - | - |
| 房地产业务收入(元) | - | - | 490,984.86 | - | - | - | - | - | - |
| 不可分配项目(元) | 3,283,454,263.35 | - | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 158,080,200.00 | - | 396,693,200.00 | - | 124,380,500.00 | - | - | 120,482,200.00 |
| 毛利(元) | |||||||||
| 房地产(元) | 12,704,582.56 | 6,228,100.00 | - | - | 914,783.92 | 3,716,800.00 | 68,921,420.16 | - | 28,013,100.00 |
| 建造期收入(元) | - | - | - | - | - | - | - | - | - |
| 配套服务收入(元) | 17,390,379.11 | 39,721,500.00 | -39,420,245.48 | 38,216,700.00 | 30,463,909.51 | 20,577,400.00 | -4,543,960.89 | 38,258,100.00 | 7,527,200.00 |
| 通行费收入(元) | - | 1,576,836,200.00 | 5,757,442,983.38 | 4,733,676,700.00 | - | 1,539,095,800.00 | 5,665,072,566.10 | 4,541,865,100.00 | 1,486,691,400.00 |
| 建造服务收入(元) | - | - | - | - | - | - | - | - | - |
| 电力销售(元) | 138,176,925.01 | - | 323,344,997.99 | - | 157,558,307.46 | - | 365,137,766.11 | - | - |
| 租赁收入(元) | - | - | 31,497,785.97 | - | - | - | 17,245,275.77 | - | - |
| 广告及其他(元) | 4,353,877.77 | - | -13,800,947.85 | - | 20,240,512.26 | - | -14,630,175.29 | - | - |
| 常宜高速(元) | 17,006,881.80 | - | - | - | -1,109,068.69 | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - |
| 广靖锡澄高速公路(元) | 246,452,669.72 | - | - | - | 325,968,641.97 | - | - | - | - |
| 沪宁高速公路(元) | 1,845,576,056.30 | - | - | - | 1,813,985,760.93 | - | - | - | - |
| 龙潭大桥(元) | -36,699,357.40 | - | - | - | -7,327,040.09 | - | - | - | - |
| 宁常高速及镇凓高速(元) | 322,133,054.43 | - | - | - | 342,093,543.98 | - | - | - | - |
| 五峰山大桥(元) | 455,935,355.83 | - | - | - | 359,541,250.01 | - | - | - | - |
| 锡宜高速及无锡环太湖公路(元) | 188,754,873.38 | - | - | - | 63,774,937.10 | - | - | - | - |
| 宜长高速(元) | -1,585,324.56 | - | - | - | 1,190,746.96 | - | - | - | - |
| 镇丹高速(元) | 5,071,629.19 | - | - | - | 12,160,110.79 | - | - | - | - |
| 房地产业务收入(元) | - | - | 42,123,876.81 | - | - | - | - | - | - |
| 不可分配项目(元) | - | - | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 34,168,100.00 | - | 273,138,500.00 | - | 94,449,600.00 | - | - | 118,938,800.00 |
| 毛利率(%) | |||||||||
| 房地产(%) | 66.79 | 72.92 | - | - | 4.81 | 20.60 | 50.27 | - | 37.23 |
| 建造期收入(%) | - | - | - | - | - | - | - | - | - |
| 配套服务收入(%) | 2.33 | 10.97 | -2.69 | 3.07 | 3.68 | 4.89 | -0.30 | 2.95 | 1.81 |
| 通行费收入(%) | - | 65.19 | 60.25 | 65.73 | - | 66.15 | 59.46 | 63.72 | 65.33 |
| 建造服务收入(%) | - | - | - | - | - | - | - | - | - |
| 电力销售(%) | 45.38 | - | 47.19 | - | 47.00 | - | 50.73 | - | - |
| 租赁收入(%) | - | - | 12.70 | - | - | - | 6.45 | - | - |
| 广告及其他(%) | 6.25 | - | -9.98 | - | 21.04 | - | -10.01 | - | - |
| 常宜高速(%) | 19.04 | - | - | - | -2.04 | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - |
| 广靖锡澄高速公路(%) | 72.50 | - | - | - | 76.74 | - | - | - | - |
| 沪宁高速公路(%) | 68.33 | - | - | - | 68.12 | - | - | - | - |
| 龙潭大桥(%) | -131.03 | - | - | - | -43.89 | - | - | - | - |
| 宁常高速及镇凓高速(%) | 58.42 | - | - | - | 58.35 | - | - | - | - |
| 五峰山大桥(%) | 66.64 | - | - | - | 63.31 | - | - | - | - |
| 锡宜高速及无锡环太湖公路(%) | 49.99 | - | - | - | 34.95 | - | - | - | - |
| 宜长高速(%) | -2.71 | - | - | - | 2.03 | - | - | - | - |
| 镇丹高速(%) | 12.79 | - | - | - | 24.07 | - | - | - | - |
| 房地产业务收入(%) | - | - | 98.85 | - | - | - | - | - | - |
| 不可分配项目(%) | - | - | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 17.77 | - | 40.78 | - | 43.16 | - | - | 49.68 |
| 收入构成(%) | |||||||||
| 房地产(%) | 0.20 | 0.19 | - | - | 0.20 | 0.38 | 0.59 | - | 2.17 |
| 建造期收入(%) | - | 34.15 | - | - | - | 37.59 | - | - | 13.46 |
| 配套服务收入(%) | 8.04 | 8.00 | 7.22 | 9.59 | 8.80 | 8.80 | 6.61 | 9.78 | 11.97 |
| 通行费收入(%) | - | 53.42 | 47.10 | 55.48 | - | 48.66 | 41.07 | 53.79 | 65.51 |
| 建造服务收入(%) | - | - | 40.20 | 29.78 | - | - | 46.84 | 36.43 | - |
| 电力销售(%) | 3.28 | - | 3.38 | - | 3.56 | - | 3.10 | - | - |
| 租赁收入(%) | - | - | 1.22 | - | - | - | 1.15 | - | - |
| 广告及其他(%) | 0.75 | - | 0.68 | - | 1.02 | - | 0.63 | - | - |
| 常宜高速(%) | 0.96 | - | - | - | 0.58 | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | 37.46 | - | - | - | - |
| 广靖锡澄高速公路(%) | 3.66 | - | - | - | 4.52 | - | - | - | - |
| 沪宁高速公路(%) | 29.06 | - | - | - | 28.31 | - | - | - | - |
| 龙潭大桥(%) | 0.30 | - | - | - | 0.18 | - | - | - | - |
| 宁常高速及镇凓高速(%) | 5.93 | - | - | - | 6.23 | - | - | - | - |
| 五峰山大桥(%) | 7.36 | - | - | - | 6.04 | - | - | - | - |
| 锡宜高速及无锡环太湖公路(%) | 4.06 | - | - | - | 1.94 | - | - | - | - |
| 宜长高速(%) | 0.63 | - | - | - | 0.62 | - | - | - | - |
| 镇丹高速(%) | 0.43 | - | - | - | 0.54 | - | - | - | - |
| 房地产业务收入(%) | - | - | 0.21 | - | - | - | - | - | - |
| 不可分配项目(%) | 35.33 | - | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 4.25 | - | 5.16 | - | 4.58 | - | - | 6.89 |
| 毛利构成(%) | |||||||||
| 房地产(%) | 0.40 | 0.38 | - | - | 0.03 | 0.22 | 1.13 | - | 1.71 |
| 建造期收入(%) | - | 0.00 | - | - | - | 0.00 | - | - | 0.00 |
| 配套服务收入(%) | 0.54 | 2.40 | -0.65 | 0.76 | 0.98 | 1.24 | -0.07 | 0.84 | 0.46 |
| 通行费收入(%) | - | 95.16 | 94.37 | 93.83 | - | 92.84 | 92.91 | 99.16 | 90.59 |
| 建造服务收入(%) | - | - | 0.00 | 0.00 | - | - | 0.00 | 0.00 | - |
| 电力销售(%) | 4.30 | - | 5.30 | - | 5.05 | - | 5.99 | - | - |
| 租赁收入(%) | - | - | 0.52 | - | - | - | 0.28 | - | - |
| 广告及其他(%) | 0.14 | - | -0.23 | - | 0.65 | - | -0.24 | - | - |
| 常宜高速(%) | 0.53 | - | - | - | -0.04 | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | 0.00 | - | - | - | - |
| 广靖锡澄高速公路(%) | 7.67 | - | - | - | 10.45 | - | - | - | - |
| 沪宁高速公路(%) | 57.40 | - | - | - | 58.15 | - | - | - | - |
| 龙潭大桥(%) | -1.14 | - | - | - | -0.23 | - | - | - | - |
| 宁常高速及镇凓高速(%) | 10.02 | - | - | - | 10.97 | - | - | - | - |
| 五峰山大桥(%) | 14.18 | - | - | - | 11.53 | - | - | - | - |
| 锡宜高速及无锡环太湖公路(%) | 5.87 | - | - | - | 2.04 | - | - | - | - |
| 宜长高速(%) | -0.05 | - | - | - | 0.04 | - | - | - | - |
| 镇丹高速(%) | 0.16 | - | - | - | 0.39 | - | - | - | - |
| 房地产业务收入(%) | - | - | 0.69 | - | - | - | - | - | - |
| 不可分配项目(%) | 0.00 | - | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 2.06 | - | 5.41 | - | 5.70 | - | - | 7.25 |