| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 佛开高速公路(元) | 708,602,601.48 | - | 684,892,134.29 | 1,495,267,944.19 | 743,464,662.48 |
| 广惠高速公路(元) | 943,354,210.33 | - | 940,802,400.94 | 1,924,805,181.43 | 891,605,070.85 |
| 京珠高速广珠段(元) | 441,045,444.99 | - | 462,120,122.84 | 1,079,757,126.95 | 569,193,427.20 |
| 广佛高速公路(元) | - | - | - | -4,985.14 | - |
| 广东省(元) | - | 4,469,738,160.51 | - | - | - |
| 其他(元) | - | - | - | - | 26,602,501.67 |
| 营业成本(元) | |||||
| 佛开高速公路(元) | 261,333,780.09 | - | 249,047,038.18 | 551,806,608.73 | 250,395,386.38 |
| 广惠高速公路(元) | 260,850,264.11 | - | 264,519,434.19 | 684,087,923.40 | 287,757,548.21 |
| 京珠高速广珠段(元) | 142,796,842.37 | - | 143,948,525.26 | 362,140,500.92 | 161,740,069.52 |
| 广佛高速公路(元) | - | - | - | - | - |
| 广东省(元) | - | 1,586,145,349.99 | - | - | - |
| 其他(元) | - | - | - | - | 13,116,005.31 |
| 毛利(元) | |||||
| 佛开高速公路(元) | 447,268,821.39 | - | 435,845,096.11 | 943,461,335.46 | 493,069,276.10 |
| 广惠高速公路(元) | 682,503,946.22 | - | 676,282,966.75 | 1,240,717,258.03 | 603,847,522.64 |
| 京珠高速广珠段(元) | 298,248,602.62 | - | 318,171,597.58 | 717,616,626.03 | 407,453,357.68 |
| 广佛高速公路(元) | - | - | - | - | - |
| 广东省(元) | - | 2,883,592,810.52 | - | - | - |
| 其他(元) | - | - | - | - | 13,486,496.36 |
| 毛利率(%) | |||||
| 佛开高速公路(%) | 63.12 | - | 63.64 | 63.10 | 66.32 |
| 广惠高速公路(%) | 72.35 | - | 71.88 | 64.46 | 67.73 |
| 京珠高速广珠段(%) | 67.62 | - | 68.85 | 66.46 | 71.58 |
| 广佛高速公路(%) | - | - | - | - | - |
| 广东省(%) | - | 64.51 | - | - | - |
| 其他(%) | - | - | - | - | 50.70 |
| 收入构成(%) | |||||
| 佛开高速公路(%) | 33.86 | - | 32.80 | 33.23 | 33.33 |
| 广惠高速公路(%) | 45.07 | - | 45.06 | 42.78 | 39.97 |
| 京珠高速广珠段(%) | 21.07 | - | 22.13 | 24.00 | 25.51 |
| 广佛高速公路(%) | - | - | - | 0.00 | - |
| 广东省(%) | - | 100.00 | - | - | - |
| 其他(%) | - | - | - | - | 1.19 |
| 毛利构成(%) | |||||
| 佛开高速公路(%) | 31.32 | - | 30.47 | 32.51 | 32.48 |
| 广惠高速公路(%) | 47.79 | - | 47.28 | 42.76 | 39.78 |
| 京珠高速广珠段(%) | 20.89 | - | 22.25 | 24.73 | 26.84 |
| 广佛高速公路(%) | - | - | - | 0.00 | - |
| 广东省(%) | - | 100.00 | - | - | - |
| 其他(%) | - | - | - | - | 0.89 |