| 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) | |||||
| BT项目收入(元) | 79,874,679.43 | 186,773,908.08 | 66,586,335.61 | 151,856,945.03 | 39,254,765.14 |
| 车辆通行费(元) | - | - | - | 4,741,837,000.07 | 2,370,728,760.55 |
| 服务区租赁(元) | - | - | - | 30,601,103.87 | 15,560,643.52 |
| 公路沿线广告位租赁(元) | - | - | - | 24,706,402.99 | 13,044,015.81 |
| 建造服务(元) | 650,194,268.81 | 2,703,361,728.59 | 1,760,325,263.66 | 3,984,852,987.74 | 1,990,601,446.49 |
| 能源销售(元) | - | - | - | 1,820,661,803.09 | 871,816,435.96 |
| 商品销售(元) | 1,080,555,113.21 | 2,477,414,744.53 | 1,160,594,992.98 | 843,461,606.61 | 350,495,536.68 |
| 房屋租赁(元) | - | - | - | 1,430,194.01 | - |
| 公路桥梁管理及养护业(元) | 2,273,610,429.18 | 4,777,135,262.57 | 2,325,981,847.76 | - | - |
| 租赁业(元) | 31,351,037.75 | 63,872,091.45 | 31,577,539.02 | - | - |
| 其他(元) | 10,449,440.01 | 153,616,938.68 | 23,351,203.34 | 7,332,267.48 | 4,936,236.46 |
| 营业成本(元) | |||||
| BT项目收入(元) | 37,022,584.56 | 91,896,908.05 | 28,146,337.16 | 113,478,206.32 | 35,064,848.87 |
| 车辆通行费(元) | - | - | - | 2,115,211,179.74 | 907,533,567.46 |
| 服务区租赁(元) | - | - | - | 22,332,826.32 | 9,873,739.72 |
| 公路沿线广告位租赁(元) | - | - | - | 14,309,518.31 | 4,607,286.82 |
| 建造服务(元) | 650,194,268.81 | 2,703,361,728.59 | 1,760,325,263.66 | 3,984,852,987.74 | 1,990,601,446.49 |
| 能源销售(元) | - | - | - | 1,597,723,671.46 | 777,854,155.99 |
| 商品销售(元) | 928,926,775.85 | 2,170,407,790.21 | 1,015,010,662.84 | 815,476,791.09 | 334,577,300.47 |
| 房屋租赁(元) | - | - | - | 889,389.62 | - |
| 公路桥梁管理及养护业(元) | 943,824,819.70 | 1,930,638,095.58 | 951,835,626.56 | - | - |
| 租赁业(元) | 14,336,175.89 | 19,068,538.97 | 11,113,059.34 | - | - |
| 其他(元) | 7,013,884.91 | 145,639,197.87 | 8,370,595.10 | 4,107,108.51 | 1,389,885.45 |
| 毛利(元) | |||||
| BT项目收入(元) | 42,852,094.87 | 94,877,000.03 | 38,439,998.45 | 38,378,738.71 | 4,189,916.27 |
| 车辆通行费(元) | - | - | - | 2,626,625,820.33 | 1,463,195,193.09 |
| 服务区租赁(元) | - | - | - | 8,268,277.55 | 5,686,903.80 |
| 公路沿线广告位租赁(元) | - | - | - | 10,396,884.68 | 8,436,728.99 |
| 建造服务(元) | - | - | - | - | - |
| 能源销售(元) | - | - | - | 222,938,131.63 | 93,962,279.97 |
| 商品销售(元) | 151,628,337.36 | 307,006,954.32 | 145,584,330.14 | 27,984,815.52 | 15,918,236.21 |
| 房屋租赁(元) | - | - | - | 540,804.39 | - |
| 公路桥梁管理及养护业(元) | 1,329,785,609.48 | 2,846,497,166.99 | 1,374,146,221.20 | - | - |
| 租赁业(元) | 17,014,861.86 | 44,803,552.48 | 20,464,479.68 | - | - |
| 其他(元) | 3,435,555.10 | 7,977,740.81 | 14,980,608.24 | 3,225,158.97 | 3,546,351.01 |
| 毛利率(%) | |||||
| BT项目收入(%) | 53.65 | 50.80 | 57.73 | 25.27 | 10.67 |
| 车辆通行费(%) | - | - | - | 55.39 | 61.72 |
| 服务区租赁(%) | - | - | - | 27.02 | 36.55 |
| 公路沿线广告位租赁(%) | - | - | - | 42.08 | 64.68 |
| 建造服务(%) | - | - | - | - | - |
| 能源销售(%) | - | - | - | 12.24 | 10.78 |
| 商品销售(%) | 14.03 | 12.39 | 12.54 | 3.32 | 4.54 |
| 房屋租赁(%) | - | - | - | 37.81 | - |
| 公路桥梁管理及养护业(%) | 58.49 | 59.59 | 59.08 | - | - |
| 租赁业(%) | 54.27 | 70.15 | 64.81 | - | - |
| 其他(%) | 32.88 | 5.19 | 64.15 | 43.99 | 71.84 |
| 收入构成(%) | |||||
| BT项目收入(%) | 1.94 | 1.80 | 1.24 | 1.31 | 0.69 |
| 车辆通行费(%) | - | - | - | 40.85 | 41.91 |
| 服务区租赁(%) | - | - | - | 0.26 | 0.28 |
| 公路沿线广告位租赁(%) | - | - | - | 0.21 | 0.23 |
| 建造服务(%) | 15.76 | 26.09 | 32.79 | 34.33 | 35.19 |
| 能源销售(%) | - | - | - | 15.69 | 15.41 |
| 商品销售(%) | 26.19 | 23.91 | 21.62 | 7.27 | 6.20 |
| 房屋租赁(%) | - | - | - | 0.01 | - |
| 公路桥梁管理及养护业(%) | 55.10 | 46.10 | 43.33 | - | - |
| 租赁业(%) | 0.76 | 0.62 | 0.59 | - | - |
| 其他(%) | 0.25 | 1.48 | 0.43 | 0.06 | 0.09 |
| 毛利构成(%) | |||||
| BT项目收入(%) | 2.77 | 2.87 | 2.41 | 1.31 | 0.26 |
| 车辆通行费(%) | - | - | - | 89.39 | 91.74 |
| 服务区租赁(%) | - | - | - | 0.28 | 0.36 |
| 公路沿线广告位租赁(%) | - | - | - | 0.35 | 0.53 |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 能源销售(%) | - | - | - | 7.59 | 5.89 |
| 商品销售(%) | 9.82 | 9.30 | 9.14 | 0.95 | 1.00 |
| 房屋租赁(%) | - | - | - | 0.02 | - |
| 公路桥梁管理及养护业(%) | 86.09 | 86.23 | 86.23 | - | - |
| 租赁业(%) | 1.10 | 1.36 | 1.28 | - | - |
| 其他(%) | 0.22 | 0.24 | 0.94 | 0.11 | 0.22 |