| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| BT项目收入(元) | 66,586,335.61 | 151,856,945.03 | 39,254,765.14 | 228,009,026.38 | 67,672,500.00 | 77,669,945.07 |
| 车辆通行费(元) | - | 4,741,837,000.07 | 2,370,728,760.55 | 3,118,860,849.81 | 2,395,259,800.00 | 1,601,436,628.31 |
| 建造服务(元) | 1,760,325,263.66 | 3,984,852,987.74 | 1,990,601,446.49 | 4,094,527,875.99 | 1,933,268,400.00 | 1,362,160,591.86 |
| 能源销售(元) | - | 1,820,661,803.09 | 871,816,435.96 | 1,861,322,431.15 | 1,404,168,000.00 | 960,356,055.94 |
| 融资租赁(元) | - | - | - | 154,360,101.14 | 137,266,200.00 | 91,237,683.04 |
| 商品销售(元) | 1,160,594,992.98 | 843,461,606.61 | 350,495,536.68 | 355,034,364.56 | 35,531,400.00 | 6,922,123.89 |
| 租赁业(元) | 31,577,539.02 | - | - | - | - | 4,598,661.33 |
| 服务区租赁(元) | - | 30,601,103.87 | 15,560,643.52 | 37,381,700.96 | 39,218,600.00 | 23,833,795.30 |
| 房屋租赁(元) | - | 1,430,194.01 | - | 864,811.22 | - | - |
| 公路沿线广告位租赁(元) | - | 24,706,402.99 | 13,044,015.81 | 18,795,213.31 | - | - |
| 公路桥梁管理及养护业(元) | 2,325,981,847.76 | - | - | - | - | - |
| 其他(元) | 23,351,203.34 | 7,332,267.48 | 4,936,236.46 | 13,558,948.48 | 162,500.00 | 5,108,093.65 |
| 营业成本(元) | ||||||
| BT项目收入(元) | 28,146,337.16 | 113,478,206.32 | 35,064,848.87 | 108,564,334.26 | 42,452,600.00 | 29,616,332.16 |
| 车辆通行费(元) | - | 2,115,211,179.74 | 907,533,567.46 | 1,713,424,541.95 | 1,212,466,900.00 | 782,770,431.33 |
| 建造服务(元) | 1,760,325,263.66 | 3,984,852,987.74 | 1,990,601,446.49 | 4,094,527,875.99 | 1,933,268,400.00 | 1,362,160,591.86 |
| 能源销售(元) | - | 1,597,723,671.46 | 777,854,155.99 | 1,671,560,922.49 | 1,256,753,700.00 | 856,318,499.94 |
| 融资租赁(元) | - | - | - | 80,481,884.57 | 74,224,000.00 | 49,582,028.06 |
| 商品销售(元) | 1,015,010,662.84 | 815,476,791.09 | 334,577,300.47 | 342,036,958.22 | - | 6,336,283.18 |
| 租赁业(元) | 11,113,059.34 | - | - | - | - | 4,070,857.90 |
| 服务区租赁(元) | - | 22,332,826.32 | 9,873,739.72 | 36,939,185.69 | 37,297,400.00 | 16,910,979.45 |
| 房屋租赁(元) | - | 889,389.62 | - | 645,606.28 | - | - |
| 公路沿线广告位租赁(元) | - | 14,309,518.31 | 4,607,286.82 | 7,820,240.40 | - | - |
| 公路桥梁管理及养护业(元) | 951,835,626.56 | - | - | - | - | - |
| 其他(元) | 8,370,595.10 | 4,107,108.51 | 1,389,885.45 | 8,764,836.98 | - | 4,347,014.83 |
| 毛利(元) | ||||||
| BT项目收入(元) | 38,439,998.45 | 38,378,738.71 | 4,189,916.27 | 119,444,692.12 | 25,219,900.00 | 48,053,612.91 |
| 车辆通行费(元) | - | 2,626,625,820.33 | 1,463,195,193.09 | 1,405,436,307.86 | 1,182,792,900.00 | 818,666,196.98 |
| 建造服务(元) | - | - | - | - | - | - |
| 能源销售(元) | - | 222,938,131.63 | 93,962,279.97 | 189,761,508.66 | 147,414,300.00 | 104,037,556.00 |
| 融资租赁(元) | - | - | - | 73,878,216.57 | 63,042,200.00 | 41,655,654.98 |
| 商品销售(元) | 145,584,330.14 | 27,984,815.52 | 15,918,236.21 | 12,997,406.34 | - | 585,840.71 |
| 租赁业(元) | 20,464,479.68 | - | - | - | - | 527,803.43 |
| 服务区租赁(元) | - | 8,268,277.55 | 5,686,903.80 | 442,515.27 | 1,921,200.00 | 6,922,815.85 |
| 房屋租赁(元) | - | 540,804.39 | - | 219,204.94 | - | - |
| 公路沿线广告位租赁(元) | - | 10,396,884.68 | 8,436,728.99 | 10,974,972.91 | - | - |
| 公路桥梁管理及养护业(元) | 1,374,146,221.20 | - | - | - | - | - |
| 其他(元) | 14,980,608.24 | 3,225,158.97 | 3,546,351.01 | 4,794,111.50 | - | 761,078.82 |
| 毛利率(%) | ||||||
| BT项目收入(%) | 57.73 | 25.27 | 10.67 | 52.39 | 37.27 | 61.87 |
| 车辆通行费(%) | - | 55.39 | 61.72 | 45.06 | 49.38 | 51.12 |
| 建造服务(%) | - | - | - | - | - | - |
| 能源销售(%) | - | 12.24 | 10.78 | 10.19 | 10.50 | 10.83 |
| 融资租赁(%) | - | - | - | 47.86 | 45.93 | 45.66 |
| 商品销售(%) | 12.54 | 3.32 | 4.54 | 3.66 | - | 8.46 |
| 租赁业(%) | 64.81 | - | - | - | - | 11.48 |
| 服务区租赁(%) | - | 27.02 | 36.55 | 1.18 | 4.90 | 29.05 |
| 房屋租赁(%) | - | 37.81 | - | 25.35 | - | - |
| 公路沿线广告位租赁(%) | - | 42.08 | 64.68 | 58.39 | - | - |
| 公路桥梁管理及养护业(%) | 59.08 | - | - | - | - | - |
| 其他(%) | 64.15 | 43.99 | 71.84 | 35.36 | - | 14.90 |
| 收入构成(%) | ||||||
| BT项目收入(%) | 1.24 | 1.31 | 0.69 | 2.31 | 1.13 | 1.88 |
| 车辆通行费(%) | - | 40.85 | 41.91 | 31.56 | 39.84 | 38.74 |
| 建造服务(%) | 32.79 | 34.33 | 35.19 | 41.43 | 32.15 | 32.96 |
| 能源销售(%) | - | 15.69 | 15.41 | 18.83 | 23.35 | 23.23 |
| 融资租赁(%) | - | - | - | 1.56 | 2.28 | 2.21 |
| 商品销售(%) | 21.62 | 7.27 | 6.20 | 3.59 | 0.59 | 0.17 |
| 租赁业(%) | 0.59 | - | - | - | - | 0.11 |
| 服务区租赁(%) | - | 0.26 | 0.28 | 0.38 | 0.65 | 0.58 |
| 房屋租赁(%) | - | 0.01 | - | 0.01 | - | - |
| 公路沿线广告位租赁(%) | - | 0.21 | 0.23 | 0.19 | - | - |
| 公路桥梁管理及养护业(%) | 43.33 | - | - | - | - | - |
| 其他(%) | 0.43 | 0.06 | 0.09 | 0.14 | 0.00 | 0.12 |
| 毛利构成(%) | ||||||
| BT项目收入(%) | 2.41 | 1.31 | 0.26 | 6.57 | 1.78 | 4.71 |
| 车辆通行费(%) | - | 89.39 | 91.74 | 77.31 | 83.27 | 80.17 |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 能源销售(%) | - | 7.59 | 5.89 | 10.44 | 10.38 | 10.19 |
| 融资租赁(%) | - | - | - | 4.06 | 4.44 | 4.08 |
| 商品销售(%) | 9.14 | 0.95 | 1.00 | 0.71 | 0.00 | 0.06 |
| 租赁业(%) | 1.28 | - | - | - | - | 0.05 |
| 服务区租赁(%) | - | 0.28 | 0.36 | 0.02 | 0.14 | 0.68 |
| 房屋租赁(%) | - | 0.02 | - | 0.01 | - | - |
| 公路沿线广告位租赁(%) | - | 0.35 | 0.53 | 0.60 | - | - |
| 公路桥梁管理及养护业(%) | 86.23 | - | - | - | - | - |
| 其他(%) | 0.94 | 0.11 | 0.22 | 0.26 | 0.00 | 0.07 |