| 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) | |||||
| 道路桥梁运营(元) | - | 67,704,851.23 | 38,617,298.89 | 73,618,973.63 | 36,776,077.69 |
| 房地产开发收入(元) | 9,665,063.82 | 43,644,313.13 | 21,830,271.57 | 127,858,602.59 | 73,261,097.61 |
| 工程施工(元) | 1,495,724,183.78 | 4,665,890,125.17 | 1,519,504,962.62 | 3,460,334,693.09 | 1,560,387,525.56 |
| 其他(元) | - | 29,320,478.72 | 6,412,097.04 | 13,395,728.35 | 27,495,587.46 |
| 其他收入(元) | 13,013,787.87 | - | - | - | - |
| 营业成本(元) | |||||
| 道路桥梁运营(元) | - | 38,158,500.00 | 19,125,000.00 | 38,250,000.00 | 19,125,000.00 |
| 房地产开发收入(元) | 5,494,148.96 | 39,099,074.68 | 18,947,566.58 | 78,000,110.51 | 55,589,815.81 |
| 工程施工(元) | 1,335,147,031.10 | 4,163,796,750.87 | 1,387,261,401.63 | 3,137,639,396.47 | 1,422,606,905.39 |
| 其他(元) | - | 23,808,456.68 | 5,417,979.69 | 11,175,821.16 | 21,522,724.16 |
| 其他收入(元) | 4,911,107.91 | - | - | - | - |
| 毛利(元) | |||||
| 道路桥梁运营(元) | - | 29,546,351.23 | 19,492,298.89 | 35,368,973.63 | 17,651,077.69 |
| 房地产开发收入(元) | 4,170,914.86 | 4,545,238.45 | 2,882,704.99 | 49,858,492.08 | 17,671,281.80 |
| 工程施工(元) | 160,577,152.68 | 502,093,374.30 | 132,243,560.99 | 322,695,296.62 | 137,780,620.17 |
| 其他(元) | - | 5,512,022.04 | 994,117.35 | 2,219,907.19 | 5,972,863.30 |
| 其他收入(元) | 8,102,679.96 | - | - | - | - |
| 毛利率(%) | |||||
| 道路桥梁运营(%) | - | 43.64 | 50.48 | 48.04 | 48.00 |
| 房地产开发收入(%) | 43.15 | 10.41 | 13.21 | 39.00 | 24.12 |
| 工程施工(%) | 10.74 | 10.76 | 8.70 | 9.33 | 8.83 |
| 其他(%) | - | 18.80 | 15.50 | 16.57 | 21.72 |
| 其他收入(%) | 62.26 | - | - | - | - |
| 收入构成(%) | |||||
| 道路桥梁运营(%) | - | 1.41 | 2.43 | 2.00 | 2.17 |
| 房地产开发收入(%) | 0.64 | 0.91 | 1.38 | 3.48 | 4.31 |
| 工程施工(%) | 98.51 | 97.07 | 95.79 | 94.15 | 91.90 |
| 其他(%) | - | 0.61 | 0.40 | 0.36 | 1.62 |
| 其他收入(%) | 0.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 道路桥梁运营(%) | - | 5.45 | 12.53 | 8.62 | 9.86 |
| 房地产开发收入(%) | 2.41 | 0.84 | 1.85 | 12.16 | 9.87 |
| 工程施工(%) | 92.90 | 92.69 | 84.98 | 78.68 | 76.94 |
| 其他(%) | - | 1.02 | 0.64 | 0.54 | 3.34 |
| 其他收入(%) | 4.69 | - | - | - | - |