| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 公路桥梁管理及养护业(元) | 4,685,564,764.53 | 2,273,610,429.18 | 4,777,135,262.57 | 2,325,981,847.76 |
| 商品销售(元) | 1,954,658,249.53 | 1,080,555,113.21 | 2,477,414,744.53 | 1,160,594,992.98 |
| 租赁业(元) | 65,381,794.62 | 31,351,037.75 | 63,872,091.45 | 31,577,539.02 |
| BT项目收入(元) | 121,334,913.80 | 79,874,679.43 | 186,773,908.08 | 66,586,335.61 |
| 建造服务(元) | 1,854,079,683.95 | 650,194,268.81 | 2,703,361,728.59 | 1,760,325,263.66 |
| 其他(元) | 76,970,331.06 | 10,449,440.01 | 153,616,938.68 | 23,351,203.34 |
| 营业成本(元) | ||||
| 公路桥梁管理及养护业(元) | 2,043,506,965.87 | 943,824,819.70 | 1,930,638,095.58 | 951,835,626.56 |
| 商品销售(元) | 1,652,091,910.89 | 928,926,775.85 | 2,170,407,790.21 | 1,015,010,662.84 |
| 租赁业(元) | 35,250,628.93 | 14,336,175.89 | 19,068,538.97 | 11,113,059.34 |
| BT项目收入(元) | 39,690,521.03 | 37,022,584.56 | 91,896,908.05 | 28,146,337.16 |
| 建造服务(元) | 1,854,079,683.95 | 650,194,268.81 | 2,703,361,728.59 | 1,760,325,263.66 |
| 其他(元) | 82,033,865.99 | 7,013,884.91 | 145,639,197.87 | 8,370,595.10 |
| 毛利(元) | ||||
| 公路桥梁管理及养护业(元) | 2,642,057,798.66 | 1,329,785,609.48 | 2,846,497,166.99 | 1,374,146,221.20 |
| 商品销售(元) | 302,566,338.64 | 151,628,337.36 | 307,006,954.32 | 145,584,330.14 |
| 租赁业(元) | 30,131,165.69 | 17,014,861.86 | 44,803,552.48 | 20,464,479.68 |
| BT项目收入(元) | 81,644,392.77 | 42,852,094.87 | 94,877,000.03 | 38,439,998.45 |
| 建造服务(元) | - | - | - | - |
| 其他(元) | -5,063,534.93 | 3,435,555.10 | 7,977,740.81 | 14,980,608.24 |
| 毛利率(%) | ||||
| 公路桥梁管理及养护业(%) | 56.39 | 58.49 | 59.59 | 59.08 |
| 商品销售(%) | 15.48 | 14.03 | 12.39 | 12.54 |
| 租赁业(%) | 46.08 | 54.27 | 70.15 | 64.81 |
| BT项目收入(%) | 67.29 | 53.65 | 50.80 | 57.73 |
| 建造服务(%) | - | - | - | - |
| 其他(%) | -6.58 | 32.88 | 5.19 | 64.15 |
| 收入构成(%) | ||||
| 公路桥梁管理及养护业(%) | 53.50 | 55.10 | 46.10 | 43.33 |
| 商品销售(%) | 22.32 | 26.19 | 23.91 | 21.62 |
| 租赁业(%) | 0.75 | 0.76 | 0.62 | 0.59 |
| BT项目收入(%) | 1.39 | 1.94 | 1.80 | 1.24 |
| 建造服务(%) | 21.17 | 15.76 | 26.09 | 32.79 |
| 其他(%) | 0.88 | 0.25 | 1.48 | 0.43 |
| 毛利构成(%) | ||||
| 公路桥梁管理及养护业(%) | 86.59 | 86.09 | 86.23 | 86.23 |
| 商品销售(%) | 9.92 | 9.82 | 9.30 | 9.14 |
| 租赁业(%) | 0.99 | 1.10 | 1.36 | 1.28 |
| BT项目收入(%) | 2.68 | 2.77 | 2.87 | 2.41 |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | -0.17 | 0.22 | 0.24 | 0.94 |