| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产开发(元) | - | - | 40,000,000.00 | - | - | - | 11,576,800.00 |
| 环保项目(元) | 734,698,183.52 | 1,618,254,610.60 | - | 752,407,236.14 | 1,757,219,821.16 | 836,209,660.64 | 309,087,700.00 |
| 路费收入(元) | 2,433,892,615.28 | 5,374,901,239.20 | 4,044,000,000.00 | 2,598,948,376.71 | 4,978,341,345.68 | 2,410,155,296.36 | 1,145,862,900.00 |
| 特许经营安排下的建造服务收入(元) | - | 1,346,854,567.69 | 550,000,000.00 | 403,764,785.26 | 1,256,226,886.98 | - | 75,884,100.00 |
| 委托管理服务(元) | - | 509,115,518.71 | 319,000,000.00 | 184,805,753.22 | 887,795,704.26 | - | 166,762,500.00 |
| 融资租赁(元) | - | 95,301,665.90 | - | 46,196,396.09 | 94,278,147.14 | - | - |
| 固废资源化管理(元) | - | - | 478,000,000.00 | - | - | - | - |
| 清洁能源(元) | - | - | 505,000,000.00 | - | - | - | - |
| 其他收入(元) | - | 350,876,769.59 | 259,000,000.00 | 138,757,417.86 | 398,720,641.37 | 847,728,688.65 | 63,554,200.00 |
| 其他环保业务(元) | - | - | 176,000,000.00 | - | - | - | - |
| 营业成本(元) | |||||||
| 房地产开发(元) | - | - | 33,000,000.00 | - | - | - | 6,653,600.00 |
| 环保项目(元) | 591,055,589.35 | 1,255,448,544.17 | - | 570,845,555.62 | 1,288,946,396.95 | 566,356,526.08 | 235,952,900.00 |
| 路费收入(元) | 1,205,699,322.00 | 2,666,988,877.55 | 1,885,000,000.00 | 1,219,675,497.71 | 2,800,083,416.38 | 1,260,589,072.74 | 614,030,700.00 |
| 特许经营安排下的建造服务收入(元) | - | 1,346,854,567.69 | 550,000,000.00 | - | - | - | 75,884,100.00 |
| 委托管理服务(元) | - | 373,945,931.01 | 273,000,000.00 | - | - | - | 145,031,800.00 |
| 融资租赁(元) | - | 39,937,811.54 | - | - | - | - | - |
| 固废资源化管理(元) | - | - | 452,000,000.00 | - | - | - | - |
| 清洁能源(元) | - | - | 206,000,000.00 | - | - | - | - |
| 其他收入(元) | - | 266,208,011.42 | 203,000,000.00 | - | - | 674,241,479.93 | 37,720,100.00 |
| 其他环保业务(元) | - | - | 186,000,000.00 | - | - | - | - |
| 毛利(元) | |||||||
| 房地产开发(元) | - | - | 7,000,000.00 | - | - | - | 4,923,200.00 |
| 环保项目(元) | 143,642,594.17 | 362,806,066.43 | - | 181,561,680.52 | 468,273,424.21 | 269,853,134.56 | 73,134,800.00 |
| 路费收入(元) | 1,228,193,293.28 | 2,707,912,361.65 | 2,159,000,000.00 | 1,379,272,879.00 | 2,178,257,929.30 | 1,149,566,223.62 | 531,832,200.00 |
| 特许经营安排下的建造服务收入(元) | - | - | - | - | - | - | - |
| 委托管理服务(元) | - | 135,169,587.70 | 46,000,000.00 | - | - | - | 21,730,700.00 |
| 融资租赁(元) | - | 55,363,854.36 | - | - | - | - | - |
| 固废资源化管理(元) | - | - | 26,000,000.00 | - | - | - | - |
| 清洁能源(元) | - | - | 299,000,000.00 | - | - | - | - |
| 其他收入(元) | - | 84,668,758.17 | 56,000,000.00 | - | - | 173,487,208.72 | 25,834,100.00 |
| 其他环保业务(元) | - | - | -10,000,000.00 | - | - | - | - |
| 毛利率(%) | |||||||
| 房地产开发(%) | - | - | 17.50 | - | - | - | 42.53 |
| 环保项目(%) | 19.55 | 22.42 | - | 24.13 | 26.65 | 32.27 | 23.66 |
| 路费收入(%) | 50.46 | 50.38 | 53.39 | 53.07 | 43.75 | 47.70 | 46.41 |
| 特许经营安排下的建造服务收入(%) | - | - | - | - | - | - | - |
| 委托管理服务(%) | - | 26.55 | 14.42 | - | - | - | 13.03 |
| 融资租赁(%) | - | 58.09 | - | - | - | - | - |
| 固废资源化管理(%) | - | - | 5.44 | - | - | - | - |
| 清洁能源(%) | - | - | 59.21 | - | - | - | - |
| 其他收入(%) | - | 24.13 | 21.62 | - | - | 20.46 | 40.65 |
| 其他环保业务(%) | - | - | -5.68 | - | - | - | - |
| 收入构成(%) | |||||||
| 房地产开发(%) | - | - | 0.63 | - | - | - | 0.65 |
| 环保项目(%) | 23.19 | 17.41 | - | 18.24 | 18.75 | 20.42 | 17.44 |
| 路费收入(%) | 76.81 | 57.82 | 63.48 | 63.01 | 53.12 | 58.87 | 64.64 |
| 特许经营安排下的建造服务收入(%) | - | 14.49 | 8.63 | 9.79 | 13.40 | - | 4.28 |
| 委托管理服务(%) | - | 5.48 | 5.01 | 4.48 | 9.47 | - | 9.41 |
| 融资租赁(%) | - | 1.03 | - | 1.12 | 1.01 | - | - |
| 固废资源化管理(%) | - | - | 7.50 | - | - | - | - |
| 清洁能源(%) | - | - | 7.93 | - | - | - | - |
| 其他收入(%) | - | 3.77 | 4.07 | 3.36 | 4.25 | 20.71 | 3.59 |
| 其他环保业务(%) | - | - | 2.76 | - | - | - | - |
| 毛利构成(%) | |||||||
| 房地产开发(%) | - | - | 0.27 | - | - | - | 0.75 |
| 环保项目(%) | 10.47 | 10.84 | - | 11.63 | 17.69 | 16.94 | 11.12 |
| 路费收入(%) | 89.53 | 80.93 | 83.58 | 88.37 | 82.31 | 72.17 | 80.89 |
| 特许经营安排下的建造服务收入(%) | - | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 委托管理服务(%) | - | 4.04 | 1.78 | 0.00 | 0.00 | - | 3.31 |
| 融资租赁(%) | - | 1.65 | - | 0.00 | 0.00 | - | - |
| 固废资源化管理(%) | - | - | 1.01 | - | - | - | - |
| 清洁能源(%) | - | - | 11.58 | - | - | - | - |
| 其他收入(%) | - | 2.53 | 2.17 | 0.00 | 0.00 | 10.89 | 3.93 |
| 其他环保业务(%) | - | - | -0.39 | - | - | - | - |