| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 道路桥梁运营(元) | 36,776,077.69 | 73,368,711.33 | 36,653,006.60 | 73,118,449.05 | 36,521,748.43 |
| 房地产开发收入(元) | 73,261,097.61 | 175,998,230.92 | 105,636,766.50 | 818,999,259.31 | 694,909,429.49 |
| 内部抵销(元) | - | - | - | - | - |
| 工程施工(元) | 1,560,387,525.56 | 3,766,843,159.48 | 1,646,535,083.97 | 4,914,254,735.79 | 2,375,685,819.12 |
| 其他(元) | 27,495,587.46 | 10,982,208.58 | - | - | 4,376,228.40 |
| 营业成本(元) | |||||
| 道路桥梁运营(元) | 19,125,000.00 | 38,250,000.00 | - | 38,250,000.00 | 19,125,000.00 |
| 房地产开发收入(元) | 55,589,815.81 | 115,270,574.86 | - | 494,637,346.02 | 503,293,552.62 |
| 内部抵销(元) | - | - | - | - | -1,185,838.69 |
| 工程施工(元) | 1,422,606,905.39 | 3,466,692,528.26 | - | 4,531,425,264.53 | 2,204,075,825.48 |
| 其他(元) | 21,522,724.16 | 7,918,049.50 | - | - | 3,670,385.60 |
| 毛利(元) | |||||
| 道路桥梁运营(元) | 17,651,077.69 | 35,118,711.33 | - | 34,868,449.05 | 17,396,748.43 |
| 房地产开发收入(元) | 17,671,281.80 | 60,727,656.06 | - | 324,361,913.29 | 191,615,876.87 |
| 内部抵销(元) | - | - | - | - | 1,185,838.69 |
| 工程施工(元) | 137,780,620.17 | 300,150,631.22 | - | 382,829,471.26 | 171,609,993.64 |
| 其他(元) | 5,972,863.30 | 3,064,159.08 | - | - | 705,842.80 |
| 毛利率(%) | |||||
| 道路桥梁运营(%) | 48.00 | 47.87 | - | 47.69 | 47.63 |
| 房地产开发收入(%) | 24.12 | 34.50 | - | 39.60 | 27.57 |
| 内部抵销(%) | - | - | - | - | - |
| 工程施工(%) | 8.83 | 7.97 | - | 7.79 | 7.22 |
| 其他(%) | 21.72 | 27.90 | - | - | 16.13 |
| 收入构成(%) | |||||
| 道路桥梁运营(%) | 2.17 | 1.82 | 2.05 | 1.26 | 1.17 |
| 房地产开发收入(%) | 4.31 | 4.37 | 5.91 | 14.11 | 22.33 |
| 内部抵销(%) | - | - | - | - | 0.00 |
| 工程施工(%) | 91.90 | 93.54 | 92.05 | 84.64 | 76.35 |
| 其他(%) | 1.62 | 0.27 | - | - | 0.14 |
| 毛利构成(%) | |||||
| 道路桥梁运营(%) | 9.86 | 8.80 | - | 4.70 | 4.55 |
| 房地产开发收入(%) | 9.87 | 15.22 | - | 43.71 | 50.09 |
| 内部抵销(%) | - | - | - | - | 0.31 |
| 工程施工(%) | 76.94 | 75.21 | - | 51.59 | 44.86 |
| 其他(%) | 3.34 | 0.77 | - | - | 0.18 |