| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 常宜高速(元) | - | - | - | 62,422,260.18 | - | 99,109,995.28 | - | 50,362,037.58 |
| 房地产(元) | 75,243,700.00 | 474,897,940.35 | 315,021,500.00 | 245,487,117.95 | 168,845,700.00 | 674,078,627.89 | 472,566,000.00 | 274,167,277.87 |
| 广靖锡澄高速公路(元) | - | - | - | 428,290,778.80 | - | 682,210,156.22 | - | 302,268,027.43 |
| 沪宁高速公路(元) | - | - | - | 2,587,561,515.16 | - | 4,280,907,517.39 | - | 1,901,136,511.47 |
| 宁常高速及镇凓高速(元) | - | - | - | 662,912,930.57 | - | 1,198,241,242.41 | - | 576,263,448.67 |
| 配套服务收入(元) | 415,852,400.00 | 1,725,136,111.49 | 1,388,918,100.00 | 900,406,623.93 | 435,424,500.00 | 1,124,123,337.41 | 769,679,500.00 | 447,715,717.78 |
| 五峰山大桥(元) | - | - | - | 378,076,286.10 | - | 392,402,407.19 | - | 179,138,408.03 |
| 锡宜高速及无锡环太湖公路(元) | - | - | - | 293,529,522.24 | - | 463,237,872.83 | - | 220,023,528.20 |
| 宜长高速(元) | - | - | - | 64,826,188.79 | - | 132,267,584.77 | - | 67,761,084.64 |
| 镇丹高速(元) | - | - | - | 44,766,021.04 | - | 74,639,746.98 | - | 36,465,829.89 |
| 广告及其他(元) | - | 171,300,205.72 | - | 112,463,005.98 | - | 142,321,994.98 | - | 72,503,519.68 |
| 不可分配项目(元) | - | - | - | - | - | 3,340,387,380.03 | - | 425,821,793.86 |
| 建造期收入(元) | 467,375,200.00 | - | 2,157,912,400.00 | - | 572,227,500.00 | - | 2,143,875,100.00 | - |
| 通行费收入(元) | 2,275,501,200.00 | 9,510,966,569.17 | 7,096,950,700.00 | - | 2,228,359,500.00 | - | 5,533,227,700.00 | - |
| 电力销售(元) | - | 642,167,322.18 | - | 351,427,537.00 | - | 651,675,244.34 | - | - |
| 分部间抵销(元) | - | - | - | 1,003,842,165.73 | - | - | - | - |
| 建造服务收入(元) | - | 2,496,053,906.65 | - | - | - | - | - | - |
| 租赁收入(元) | - | 171,488,170.48 | - | - | - | - | - | - |
| 其他业务收入(元) | 239,421,000.00 | - | 650,310,400.00 | - | 224,646,500.00 | - | 565,449,400.00 | - |
| 营业成本(元) | ||||||||
| 常宜高速(元) | - | - | - | 51,664,516.37 | - | 88,565,029.13 | - | 45,930,486.95 |
| 房地产(元) | 47,230,600.00 | 363,056,827.88 | 223,706,600.00 | 168,806,371.56 | 88,264,400.00 | 435,356,228.58 | 301,353,900.00 | 203,395,286.20 |
| 广靖锡澄高速公路(元) | - | - | - | 100,115,895.57 | - | 322,185,776.08 | - | 177,423,071.74 |
| 沪宁高速公路(元) | - | - | - | 819,032,856.47 | - | 1,814,473,079.60 | - | 697,230,886.79 |
| 宁常高速及镇凓高速(元) | - | - | - | 227,251,943.36 | - | 493,152,695.24 | - | 239,071,926.29 |
| 配套服务收入(元) | 408,325,200.00 | 1,713,540,064.28 | 1,357,427,700.00 | 892,236,576.39 | 427,641,000.00 | 1,288,604,543.24 | 853,093,400.00 | 507,196,431.13 |
| 五峰山大桥(元) | - | - | - | 136,789,514.45 | - | 203,588,566.57 | - | 98,521,691.80 |
| 锡宜高速及无锡环太湖公路(元) | - | - | - | 187,787,993.95 | - | 271,910,990.88 | - | 112,847,245.64 |
| 宜长高速(元) | - | - | - | 47,053,251.95 | - | 112,855,821.84 | - | 64,025,961.14 |
| 镇丹高速(元) | - | - | - | 35,468,758.43 | - | 64,249,857.51 | - | 27,671,309.56 |
| 广告及其他(元) | - | 165,994,468.39 | - | 85,355,320.38 | - | 77,970,753.96 | - | 36,961,563.86 |
| 不可分配项目(元) | - | - | - | - | - | 3,340,387,380.03 | - | 425,821,793.86 |
| 建造期收入(元) | 467,375,200.00 | - | 2,157,912,400.00 | - | 572,227,500.00 | - | 2,143,875,100.00 | - |
| 通行费收入(元) | 788,809,800.00 | 4,266,004,000.87 | 2,524,047,600.00 | - | 738,535,200.00 | - | 2,155,315,600.00 | - |
| 电力销售(元) | - | 341,313,339.43 | - | 171,257,113.09 | - | 328,148,600.23 | - | - |
| 分部间抵销(元) | - | - | - | 1,003,842,165.73 | - | - | - | - |
| 建造服务收入(元) | - | 2,496,053,906.65 | - | - | - | - | - | - |
| 租赁收入(元) | - | 234,722,196.93 | - | - | - | - | - | - |
| 其他业务收入(元) | 120,482,200.00 | - | 380,895,100.00 | - | 124,537,900.00 | - | 293,088,500.00 | - |
| 毛利(元) | ||||||||
| 常宜高速(元) | - | - | - | 10,757,743.81 | - | 10,544,966.15 | - | 4,431,550.63 |
| 房地产(元) | 28,013,100.00 | 111,841,112.47 | 91,314,900.00 | 76,680,746.39 | 80,581,300.00 | 238,722,399.31 | 171,212,100.00 | 70,771,991.67 |
| 广靖锡澄高速公路(元) | - | - | - | 328,174,883.23 | - | 360,024,380.14 | - | 124,844,955.69 |
| 沪宁高速公路(元) | - | - | - | 1,768,528,658.69 | - | 2,466,434,437.79 | - | 1,203,905,624.68 |
| 宁常高速及镇凓高速(元) | - | - | - | 435,660,987.21 | - | 705,088,547.17 | - | 337,191,522.38 |
| 配套服务收入(元) | 7,527,200.00 | 11,596,047.21 | 31,490,400.00 | 8,170,047.54 | 7,783,500.00 | -164,481,205.83 | -83,413,900.00 | -59,480,713.35 |
| 五峰山大桥(元) | - | - | - | 241,286,771.65 | - | 188,813,840.62 | - | 80,616,716.23 |
| 锡宜高速及无锡环太湖公路(元) | - | - | - | 105,741,528.29 | - | 191,326,881.95 | - | 107,176,282.56 |
| 宜长高速(元) | - | - | - | 17,772,936.84 | - | 19,411,762.93 | - | 3,735,123.50 |
| 镇丹高速(元) | - | - | - | 9,297,262.61 | - | 10,389,889.47 | - | 8,794,520.33 |
| 广告及其他(元) | - | 5,305,737.33 | - | 27,107,685.60 | - | 64,351,241.02 | - | 35,541,955.82 |
| 不可分配项目(元) | - | - | - | - | - | - | - | - |
| 建造期收入(元) | - | - | - | - | - | - | - | - |
| 通行费收入(元) | 1,486,691,400.00 | 5,244,962,568.30 | 4,572,903,100.00 | - | 1,489,824,300.00 | - | 3,377,912,100.00 | - |
| 电力销售(元) | - | 300,853,982.75 | - | 180,170,423.91 | - | 323,526,644.11 | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 建造服务收入(元) | - | - | - | - | - | - | - | - |
| 租赁收入(元) | - | -63,234,026.45 | - | - | - | - | - | - |
| 其他业务收入(元) | 118,938,800.00 | - | 269,415,300.00 | - | 100,108,600.00 | - | 272,360,900.00 | - |
| 毛利率(%) | ||||||||
| 常宜高速(%) | - | - | - | 17.23 | - | 10.64 | - | 8.80 |
| 房地产(%) | 37.23 | 23.55 | 28.99 | 31.24 | 47.72 | 35.41 | 36.23 | 25.81 |
| 广靖锡澄高速公路(%) | - | - | - | 76.62 | - | 52.77 | - | 41.30 |
| 沪宁高速公路(%) | - | - | - | 68.35 | - | 57.61 | - | 63.33 |
| 宁常高速及镇凓高速(%) | - | - | - | 65.72 | - | 58.84 | - | 58.51 |
| 配套服务收入(%) | 1.81 | 0.67 | 2.27 | 0.91 | 1.79 | -14.63 | -10.84 | -13.29 |
| 五峰山大桥(%) | - | - | - | 63.82 | - | 48.12 | - | 45.00 |
| 锡宜高速及无锡环太湖公路(%) | - | - | - | 36.02 | - | 41.30 | - | 48.71 |
| 宜长高速(%) | - | - | - | 27.42 | - | 14.68 | - | 5.51 |
| 镇丹高速(%) | - | - | - | 20.77 | - | 13.92 | - | 24.12 |
| 广告及其他(%) | - | 3.10 | - | 24.10 | - | 45.22 | - | 49.02 |
| 不可分配项目(%) | - | - | - | - | - | - | - | - |
| 建造期收入(%) | - | - | - | - | - | - | - | - |
| 通行费收入(%) | 65.33 | 55.15 | 64.43 | - | 66.86 | - | 61.05 | - |
| 电力销售(%) | - | 46.85 | - | 51.27 | - | 49.65 | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 建造服务收入(%) | - | - | - | - | - | - | - | - |
| 租赁收入(%) | - | -36.87 | - | - | - | - | - | - |
| 其他业务收入(%) | 49.68 | - | 41.43 | - | 44.56 | - | 48.17 | - |
| 收入构成(%) | ||||||||
| 常宜高速(%) | - | - | - | 0.87 | - | 0.75 | - | 1.11 |
| 房地产(%) | 2.17 | 3.13 | 2.71 | 3.44 | 4.65 | 5.09 | 4.98 | 6.02 |
| 广靖锡澄高速公路(%) | - | - | - | 6.00 | - | 5.15 | - | 6.64 |
| 沪宁高速公路(%) | - | - | - | 36.26 | - | 32.30 | - | 41.75 |
| 宁常高速及镇凓高速(%) | - | - | - | 9.29 | - | 9.04 | - | 12.66 |
| 配套服务收入(%) | 11.97 | 11.36 | 11.96 | 12.62 | 12.00 | 8.48 | 8.11 | 9.83 |
| 五峰山大桥(%) | - | - | - | 5.30 | - | 2.96 | - | 3.93 |
| 锡宜高速及无锡环太湖公路(%) | - | - | - | 4.11 | - | 3.49 | - | 4.83 |
| 宜长高速(%) | - | - | - | 0.91 | - | 1.00 | - | 1.49 |
| 镇丹高速(%) | - | - | - | 0.63 | - | 0.56 | - | 0.80 |
| 广告及其他(%) | - | 1.13 | - | 1.58 | - | 1.07 | - | 1.59 |
| 不可分配项目(%) | - | - | - | - | - | 25.20 | - | 9.35 |
| 建造期收入(%) | 13.46 | - | 18.59 | - | 15.77 | - | 22.60 | - |
| 通行费收入(%) | 65.51 | 62.61 | 61.13 | - | 61.40 | - | 58.34 | - |
| 电力销售(%) | - | 4.23 | - | 4.92 | - | 4.92 | - | - |
| 分部间抵销(%) | - | - | - | 14.07 | - | - | - | - |
| 建造服务收入(%) | - | 16.43 | - | - | - | - | - | - |
| 租赁收入(%) | - | 1.13 | - | - | - | - | - | - |
| 其他业务收入(%) | 6.89 | - | 5.60 | - | 6.19 | - | 5.96 | - |
| 毛利构成(%) | ||||||||
| 常宜高速(%) | - | - | - | 0.34 | - | 0.24 | - | 0.23 |
| 房地产(%) | 1.71 | 1.99 | 1.84 | 2.39 | 4.80 | 5.41 | 4.58 | 3.69 |
| 广靖锡澄高速公路(%) | - | - | - | 10.23 | - | 8.16 | - | 6.51 |
| 沪宁高速公路(%) | - | - | - | 55.11 | - | 55.88 | - | 62.78 |
| 宁常高速及镇凓高速(%) | - | - | - | 13.57 | - | 15.97 | - | 17.58 |
| 配套服务收入(%) | 0.46 | 0.21 | 0.63 | 0.25 | 0.46 | -3.73 | -2.23 | -3.10 |
| 五峰山大桥(%) | - | - | - | 7.52 | - | 4.28 | - | 4.20 |
| 锡宜高速及无锡环太湖公路(%) | - | - | - | 3.29 | - | 4.33 | - | 5.59 |
| 宜长高速(%) | - | - | - | 0.55 | - | 0.44 | - | 0.19 |
| 镇丹高速(%) | - | - | - | 0.29 | - | 0.24 | - | 0.46 |
| 广告及其他(%) | - | 0.09 | - | 0.84 | - | 1.46 | - | 1.85 |
| 不可分配项目(%) | - | - | - | - | - | 0.00 | - | 0.00 |
| 建造期收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 通行费收入(%) | 90.59 | 93.47 | 92.10 | - | 88.77 | - | 90.37 | - |
| 电力销售(%) | - | 5.36 | - | 5.61 | - | 7.33 | - | - |
| 分部间抵销(%) | - | - | - | 0.00 | - | - | - | - |
| 建造服务收入(%) | - | 0.00 | - | - | - | - | - | - |
| 租赁收入(%) | - | -1.13 | - | - | - | - | - | - |
| 其他业务收入(%) | 7.25 | - | 5.43 | - | 5.96 | - | 7.29 | - |