| 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) | |||||
| 道路桥梁运营(元) | 38,617,298.89 | 73,618,973.63 | 36,776,077.69 | 73,368,711.33 | 36,653,006.60 |
| 房地产开发收入(元) | 21,830,271.57 | 127,858,602.59 | 73,261,097.61 | 175,998,230.92 | 105,636,766.50 |
| 工程施工(元) | 1,519,504,962.62 | 3,460,334,693.09 | 1,560,387,525.56 | 3,766,843,159.48 | 1,646,535,083.97 |
| 其他(元) | 6,412,097.04 | 13,395,728.35 | 27,495,587.46 | 10,982,208.58 | - |
| 营业成本(元) | |||||
| 道路桥梁运营(元) | 19,125,000.00 | 38,250,000.00 | 19,125,000.00 | 38,250,000.00 | - |
| 房地产开发收入(元) | 18,947,566.58 | 78,000,110.51 | 55,589,815.81 | 115,270,574.86 | - |
| 工程施工(元) | 1,387,261,401.63 | 3,137,639,396.47 | 1,422,606,905.39 | 3,466,692,528.26 | - |
| 其他(元) | 5,417,979.69 | 11,175,821.16 | 21,522,724.16 | 7,918,049.50 | - |
| 毛利(元) | |||||
| 道路桥梁运营(元) | 19,492,298.89 | 35,368,973.63 | 17,651,077.69 | 35,118,711.33 | - |
| 房地产开发收入(元) | 2,882,704.99 | 49,858,492.08 | 17,671,281.80 | 60,727,656.06 | - |
| 工程施工(元) | 132,243,560.99 | 322,695,296.62 | 137,780,620.17 | 300,150,631.22 | - |
| 其他(元) | 994,117.35 | 2,219,907.19 | 5,972,863.30 | 3,064,159.08 | - |
| 毛利率(%) | |||||
| 道路桥梁运营(%) | 50.48 | 48.04 | 48.00 | 47.87 | - |
| 房地产开发收入(%) | 13.21 | 39.00 | 24.12 | 34.50 | - |
| 工程施工(%) | 8.70 | 9.33 | 8.83 | 7.97 | - |
| 其他(%) | 15.50 | 16.57 | 21.72 | 27.90 | - |
| 收入构成(%) | |||||
| 道路桥梁运营(%) | 2.43 | 2.00 | 2.17 | 1.82 | 2.05 |
| 房地产开发收入(%) | 1.38 | 3.48 | 4.31 | 4.37 | 5.91 |
| 工程施工(%) | 95.79 | 94.15 | 91.90 | 93.54 | 92.05 |
| 其他(%) | 0.40 | 0.36 | 1.62 | 0.27 | - |
| 毛利构成(%) | |||||
| 道路桥梁运营(%) | 12.53 | 8.62 | 9.86 | 8.80 | - |
| 房地产开发收入(%) | 1.85 | 12.16 | 9.87 | 15.22 | - |
| 工程施工(%) | 84.98 | 78.68 | 76.94 | 75.21 | - |
| 其他(%) | 0.64 | 0.54 | 3.34 | 0.77 | - |