| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高速公路通行业务(元) | 539,390,993.52 | 1,221,971,333.06 | 573,348,665.72 | - | 1,113,201,755.53 | 480,388,342.60 |
| 机电工程业务(元) | 0.23 | 229,485,930.79 | 2,849,810.62 | - | 352,362,585.41 | 483,185.84 |
| 分部间抵销(元) | - | -4,336,110.59 | - | - | -6,423,554.73 | - |
| 通行费收入(元) | - | - | - | 279,751,500.00 | - | - |
| 营业成本(元) | ||||||
| 高速公路通行业务(元) | 162,915,367.80 | 447,363,396.33 | 211,771,999.01 | - | 489,422,390.80 | 187,343,157.67 |
| 机电工程业务(元) | 633,293.85 | 184,433,215.15 | 2,428,530.97 | - | 306,290,314.53 | 427,256.64 |
| 分部间抵销(元) | - | -4,149,313.63 | - | - | -5,014,739.42 | - |
| 通行费收入(元) | - | - | - | 102,538,600.00 | - | - |
| 毛利(元) | ||||||
| 高速公路通行业务(元) | 376,475,625.72 | 774,607,936.73 | 361,576,666.71 | - | 623,779,364.73 | 293,045,184.93 |
| 机电工程业务(元) | -633,293.62 | 45,052,715.64 | 421,279.65 | - | 46,072,270.88 | 55,929.20 |
| 分部间抵销(元) | - | -186,796.96 | - | - | -1,408,815.31 | - |
| 通行费收入(元) | - | - | - | 177,212,900.00 | - | - |
| 毛利率(%) | ||||||
| 高速公路通行业务(%) | 69.80 | 63.39 | 63.06 | - | 56.03 | 61.00 |
| 机电工程业务(%) | -275,345,052.17 | 19.63 | 14.78 | - | 13.08 | 11.58 |
| 分部间抵销(%) | - | 4.31 | - | - | 21.93 | - |
| 通行费收入(%) | - | - | - | 63.35 | - | - |
| 收入构成(%) | ||||||
| 高速公路通行业务(%) | 100.00 | 84.44 | 99.51 | - | 76.29 | 99.90 |
| 机电工程业务(%) | 0.00 | 15.86 | 0.49 | - | 24.15 | 0.10 |
| 分部间抵销(%) | - | -0.30 | - | - | -0.44 | - |
| 通行费收入(%) | - | - | - | 100.00 | - | - |
| 毛利构成(%) | ||||||
| 高速公路通行业务(%) | 100.17 | 94.53 | 99.88 | - | 93.32 | 99.98 |
| 机电工程业务(%) | -0.17 | 5.50 | 0.12 | - | 6.89 | 0.02 |
| 分部间抵销(%) | - | -0.02 | - | - | -0.21 | - |
| 通行费收入(%) | - | - | - | 100.00 | - | - |