| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产(元) | 19,031,630.60 | 18,040,300.00 | 137,095,176.28 | - | 75,243,700.00 | 474,897,940.35 | 315,021,500.00 | 245,487,117.95 | 168,845,700.00 |
| 建造期收入(元) | - | 1,797,290,400.00 | - | - | 467,375,200.00 | - | 2,157,912,400.00 | - | 572,227,500.00 |
| 配套服务收入(元) | 827,919,422.11 | 420,638,200.00 | 1,534,320,574.88 | 1,295,312,200.00 | 415,852,400.00 | 1,725,136,111.49 | 1,388,918,100.00 | 900,406,623.93 | 435,424,500.00 |
| 通行费收入(元) | - | 2,326,726,600.00 | 9,527,503,112.27 | 7,128,034,900.00 | 2,275,501,200.00 | 9,510,966,569.17 | 7,096,950,700.00 | - | 2,228,359,500.00 |
| 常宜高速(元) | 54,258,345.50 | - | - | - | - | - | - | 62,422,260.18 | - |
| 电力销售(元) | 335,220,319.45 | - | 719,730,356.19 | - | - | 642,167,322.18 | - | 351,427,537.00 | - |
| 分部间抵销(元) | 3,523,049,104.99 | - | - | - | - | - | - | 1,003,842,165.73 | - |
| 广靖锡澄高速公路(元) | 424,791,462.91 | - | - | - | - | - | - | 428,290,778.80 | - |
| 沪宁高速公路(元) | 2,662,760,459.37 | - | - | - | - | - | - | 2,587,561,515.16 | - |
| 宁常高速及镇凓高速(元) | 586,326,112.04 | - | - | - | - | - | - | 662,912,930.57 | - |
| 五峰山大桥(元) | 567,899,547.95 | - | - | - | - | - | - | 378,076,286.10 | - |
| 锡宜高速及无锡环太湖公路(元) | 182,452,408.03 | - | - | - | - | - | - | 293,529,522.24 | - |
| 宜长高速(元) | 58,619,990.82 | - | - | - | - | - | - | 64,826,188.79 | - |
| 镇丹高速(元) | 50,509,971.93 | - | - | - | - | - | - | 44,766,021.04 | - |
| 广告及其他(元) | 96,189,690.53 | - | 146,141,669.68 | - | - | 171,300,205.72 | - | 112,463,005.98 | - |
| 建造服务收入(元) | - | - | 10,865,953,803.87 | 4,827,229,900.00 | - | 2,496,053,906.65 | - | - | - |
| 租赁收入(元) | - | - | 267,459,721.41 | - | - | 171,488,170.48 | - | - | - |
| 龙潭大桥(元) | 16,693,713.32 | - | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 218,830,100.00 | - | - | 239,421,000.00 | - | 650,310,400.00 | - | 224,646,500.00 |
| 营业成本(元) | |||||||||
| 房地产(元) | 18,116,846.68 | 14,323,500.00 | 68,173,756.12 | - | 47,230,600.00 | 363,056,827.88 | 223,706,600.00 | 168,806,371.56 | 88,264,400.00 |
| 建造期收入(元) | - | 1,797,290,400.00 | - | - | 467,375,200.00 | - | 2,157,912,400.00 | - | 572,227,500.00 |
| 配套服务收入(元) | 797,455,512.60 | 400,060,800.00 | 1,538,864,535.77 | 1,257,054,100.00 | 408,325,200.00 | 1,713,540,064.28 | 1,357,427,700.00 | 892,236,576.39 | 427,641,000.00 |
| 通行费收入(元) | - | 787,630,800.00 | 3,862,430,546.17 | 2,586,169,800.00 | 788,809,800.00 | 4,266,004,000.87 | 2,524,047,600.00 | - | 738,535,200.00 |
| 常宜高速(元) | 55,367,414.19 | - | - | - | - | - | - | 51,664,516.37 | - |
| 电力销售(元) | 177,662,011.99 | - | 354,592,590.08 | - | - | 341,313,339.43 | - | 171,257,113.09 | - |
| 分部间抵销(元) | 3,523,049,104.99 | - | - | - | - | - | - | 1,003,842,165.73 | - |
| 广靖锡澄高速公路(元) | 98,822,820.94 | - | - | - | - | - | - | 100,115,895.57 | - |
| 沪宁高速公路(元) | 848,774,698.44 | - | - | - | - | - | - | 819,032,856.47 | - |
| 宁常高速及镇凓高速(元) | 244,232,568.06 | - | - | - | - | - | - | 227,251,943.36 | - |
| 五峰山大桥(元) | 208,358,297.94 | - | - | - | - | - | - | 136,789,514.45 | - |
| 锡宜高速及无锡环太湖公路(元) | 118,677,470.93 | - | - | - | - | - | - | 187,787,993.95 | - |
| 宜长高速(元) | 57,429,243.86 | - | - | - | - | - | - | 47,053,251.95 | - |
| 镇丹高速(元) | 38,349,861.14 | - | - | - | - | - | - | 35,468,758.43 | - |
| 广告及其他(元) | 75,949,178.27 | - | 160,771,844.97 | - | - | 165,994,468.39 | - | 85,355,320.38 | - |
| 建造服务收入(元) | - | - | 10,865,953,803.87 | 4,827,229,900.00 | - | 2,496,053,906.65 | - | - | - |
| 租赁收入(元) | - | - | 250,214,445.64 | - | - | 234,722,196.93 | - | - | - |
| 龙潭大桥(元) | 24,020,753.41 | - | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 124,380,500.00 | - | - | 120,482,200.00 | - | 380,895,100.00 | - | 124,537,900.00 |
| 毛利(元) | |||||||||
| 房地产(元) | 914,783.92 | 3,716,800.00 | 68,921,420.16 | - | 28,013,100.00 | 111,841,112.47 | 91,314,900.00 | 76,680,746.39 | 80,581,300.00 |
| 建造期收入(元) | - | - | - | - | - | - | - | - | - |
| 配套服务收入(元) | 30,463,909.51 | 20,577,400.00 | -4,543,960.89 | 38,258,100.00 | 7,527,200.00 | 11,596,047.21 | 31,490,400.00 | 8,170,047.54 | 7,783,500.00 |
| 通行费收入(元) | - | 1,539,095,800.00 | 5,665,072,566.10 | 4,541,865,100.00 | 1,486,691,400.00 | 5,244,962,568.30 | 4,572,903,100.00 | - | 1,489,824,300.00 |
| 常宜高速(元) | -1,109,068.69 | - | - | - | - | - | - | 10,757,743.81 | - |
| 电力销售(元) | 157,558,307.46 | - | 365,137,766.11 | - | - | 300,853,982.75 | - | 180,170,423.91 | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - |
| 广靖锡澄高速公路(元) | 325,968,641.97 | - | - | - | - | - | - | 328,174,883.23 | - |
| 沪宁高速公路(元) | 1,813,985,760.93 | - | - | - | - | - | - | 1,768,528,658.69 | - |
| 宁常高速及镇凓高速(元) | 342,093,543.98 | - | - | - | - | - | - | 435,660,987.21 | - |
| 五峰山大桥(元) | 359,541,250.01 | - | - | - | - | - | - | 241,286,771.65 | - |
| 锡宜高速及无锡环太湖公路(元) | 63,774,937.10 | - | - | - | - | - | - | 105,741,528.29 | - |
| 宜长高速(元) | 1,190,746.96 | - | - | - | - | - | - | 17,772,936.84 | - |
| 镇丹高速(元) | 12,160,110.79 | - | - | - | - | - | - | 9,297,262.61 | - |
| 广告及其他(元) | 20,240,512.26 | - | -14,630,175.29 | - | - | 5,305,737.33 | - | 27,107,685.60 | - |
| 建造服务收入(元) | - | - | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | 17,245,275.77 | - | - | -63,234,026.45 | - | - | - |
| 龙潭大桥(元) | -7,327,040.09 | - | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 94,449,600.00 | - | - | 118,938,800.00 | - | 269,415,300.00 | - | 100,108,600.00 |
| 毛利率(%) | |||||||||
| 房地产(%) | 4.81 | 20.60 | 50.27 | - | 37.23 | 23.55 | 28.99 | 31.24 | 47.72 |
| 建造期收入(%) | - | - | - | - | - | - | - | - | - |
| 配套服务收入(%) | 3.68 | 4.89 | -0.30 | 2.95 | 1.81 | 0.67 | 2.27 | 0.91 | 1.79 |
| 通行费收入(%) | - | 66.15 | 59.46 | 63.72 | 65.33 | 55.15 | 64.43 | - | 66.86 |
| 常宜高速(%) | -2.04 | - | - | - | - | - | - | 17.23 | - |
| 电力销售(%) | 47.00 | - | 50.73 | - | - | 46.85 | - | 51.27 | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - |
| 广靖锡澄高速公路(%) | 76.74 | - | - | - | - | - | - | 76.62 | - |
| 沪宁高速公路(%) | 68.12 | - | - | - | - | - | - | 68.35 | - |
| 宁常高速及镇凓高速(%) | 58.35 | - | - | - | - | - | - | 65.72 | - |
| 五峰山大桥(%) | 63.31 | - | - | - | - | - | - | 63.82 | - |
| 锡宜高速及无锡环太湖公路(%) | 34.95 | - | - | - | - | - | - | 36.02 | - |
| 宜长高速(%) | 2.03 | - | - | - | - | - | - | 27.42 | - |
| 镇丹高速(%) | 24.07 | - | - | - | - | - | - | 20.77 | - |
| 广告及其他(%) | 21.04 | - | -10.01 | - | - | 3.10 | - | 24.10 | - |
| 建造服务收入(%) | - | - | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | 6.45 | - | - | -36.87 | - | - | - |
| 龙潭大桥(%) | -43.89 | - | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 43.16 | - | - | 49.68 | - | 41.43 | - | 44.56 |
| 收入构成(%) | |||||||||
| 房地产(%) | 0.20 | 0.38 | 0.59 | - | 2.17 | 3.13 | 2.71 | 3.44 | 4.65 |
| 建造期收入(%) | - | 37.59 | - | - | 13.46 | - | 18.59 | - | 15.77 |
| 配套服务收入(%) | 8.80 | 8.80 | 6.61 | 9.78 | 11.97 | 11.36 | 11.96 | 12.62 | 12.00 |
| 通行费收入(%) | - | 48.66 | 41.07 | 53.79 | 65.51 | 62.61 | 61.13 | - | 61.40 |
| 常宜高速(%) | 0.58 | - | - | - | - | - | - | 0.87 | - |
| 电力销售(%) | 3.56 | - | 3.10 | - | - | 4.23 | - | 4.92 | - |
| 分部间抵销(%) | 37.46 | - | - | - | - | - | - | 14.07 | - |
| 广靖锡澄高速公路(%) | 4.52 | - | - | - | - | - | - | 6.00 | - |
| 沪宁高速公路(%) | 28.31 | - | - | - | - | - | - | 36.26 | - |
| 宁常高速及镇凓高速(%) | 6.23 | - | - | - | - | - | - | 9.29 | - |
| 五峰山大桥(%) | 6.04 | - | - | - | - | - | - | 5.30 | - |
| 锡宜高速及无锡环太湖公路(%) | 1.94 | - | - | - | - | - | - | 4.11 | - |
| 宜长高速(%) | 0.62 | - | - | - | - | - | - | 0.91 | - |
| 镇丹高速(%) | 0.54 | - | - | - | - | - | - | 0.63 | - |
| 广告及其他(%) | 1.02 | - | 0.63 | - | - | 1.13 | - | 1.58 | - |
| 建造服务收入(%) | - | - | 46.84 | 36.43 | - | 16.43 | - | - | - |
| 租赁收入(%) | - | - | 1.15 | - | - | 1.13 | - | - | - |
| 龙潭大桥(%) | 0.18 | - | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 4.58 | - | - | 6.89 | - | 5.60 | - | 6.19 |
| 毛利构成(%) | |||||||||
| 房地产(%) | 0.03 | 0.22 | 1.13 | - | 1.71 | 1.99 | 1.84 | 2.39 | 4.80 |
| 建造期收入(%) | - | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 |
| 配套服务收入(%) | 0.98 | 1.24 | -0.07 | 0.84 | 0.46 | 0.21 | 0.63 | 0.25 | 0.46 |
| 通行费收入(%) | - | 92.84 | 92.91 | 99.16 | 90.59 | 93.47 | 92.10 | - | 88.77 |
| 常宜高速(%) | -0.04 | - | - | - | - | - | - | 0.34 | - |
| 电力销售(%) | 5.05 | - | 5.99 | - | - | 5.36 | - | 5.61 | - |
| 分部间抵销(%) | 0.00 | - | - | - | - | - | - | 0.00 | - |
| 广靖锡澄高速公路(%) | 10.45 | - | - | - | - | - | - | 10.23 | - |
| 沪宁高速公路(%) | 58.15 | - | - | - | - | - | - | 55.11 | - |
| 宁常高速及镇凓高速(%) | 10.97 | - | - | - | - | - | - | 13.57 | - |
| 五峰山大桥(%) | 11.53 | - | - | - | - | - | - | 7.52 | - |
| 锡宜高速及无锡环太湖公路(%) | 2.04 | - | - | - | - | - | - | 3.29 | - |
| 宜长高速(%) | 0.04 | - | - | - | - | - | - | 0.55 | - |
| 镇丹高速(%) | 0.39 | - | - | - | - | - | - | 0.29 | - |
| 广告及其他(%) | 0.65 | - | -0.24 | - | - | 0.09 | - | 0.84 | - |
| 建造服务收入(%) | - | - | 0.00 | 0.00 | - | 0.00 | - | - | - |
| 租赁收入(%) | - | - | 0.28 | - | - | -1.13 | - | - | - |
| 龙潭大桥(%) | -0.23 | - | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 5.70 | - | - | 7.25 | - | 5.43 | - | 5.96 |