| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 佛开高速公路(元) | 1,521,448,612.59 | 734,319,820.33 | 1,296,212,805.59 | 636,965,610.55 |
| 广佛高速公路(元) | 230,723.26 | - | 65,600,461.66 | 64,781,007.00 |
| 广惠高速公路(元) | 2,132,414,256.54 | 1,017,838,852.76 | 1,831,219,171.79 | 880,413,820.70 |
| 京珠高速广珠段(元) | 1,156,827,589.26 | 558,390,597.95 | 902,734,286.55 | 437,471,193.16 |
| 其他(元) | 68,145,766.54 | 29,729,405.51 | 72,867,388.39 | 37,789,178.27 |
| 营业成本(元) | ||||
| 佛开高速公路(元) | 604,227,450.92 | 241,299,076.08 | 582,933,531.68 | 248,227,488.15 |
| 广佛高速公路(元) | - | - | 15,920,478.79 | - |
| 广惠高速公路(元) | 713,221,643.30 | 324,067,327.53 | 608,998,377.35 | 269,464,772.31 |
| 京珠高速广珠段(元) | 390,529,049.00 | 161,090,051.49 | 342,515,188.62 | 144,124,522.57 |
| 其他(元) | 33,029,810.55 | 14,403,550.99 | 35,981,459.04 | - |
| 毛利(元) | ||||
| 佛开高速公路(元) | 917,221,161.67 | 493,020,744.25 | 713,279,273.91 | 388,738,122.40 |
| 广佛高速公路(元) | - | - | 49,679,982.87 | - |
| 广惠高速公路(元) | 1,419,192,613.24 | 693,771,525.23 | 1,222,220,794.44 | 610,949,048.39 |
| 京珠高速广珠段(元) | 766,298,540.26 | 397,300,546.46 | 560,219,097.93 | 293,346,670.59 |
| 其他(元) | 35,115,955.99 | 15,325,854.52 | 36,885,929.35 | - |
| 毛利率(%) | ||||
| 佛开高速公路(%) | 60.29 | 67.14 | 55.03 | 61.03 |
| 广佛高速公路(%) | - | - | 75.73 | - |
| 广惠高速公路(%) | 66.55 | 68.16 | 66.74 | 69.39 |
| 京珠高速广珠段(%) | 66.24 | 71.15 | 62.06 | 67.06 |
| 其他(%) | 51.53 | 51.55 | 50.62 | - |
| 收入构成(%) | ||||
| 佛开高速公路(%) | 31.18 | 31.38 | 31.09 | 30.96 |
| 广佛高速公路(%) | 0.00 | - | 1.57 | 3.15 |
| 广惠高速公路(%) | 43.71 | 43.49 | 43.93 | 42.79 |
| 京珠高速广珠段(%) | 23.71 | 23.86 | 21.66 | 21.26 |
| 其他(%) | 1.40 | 1.27 | 1.75 | 1.84 |
| 毛利构成(%) | ||||
| 佛开高速公路(%) | 29.23 | 30.82 | 27.62 | 30.06 |
| 广佛高速公路(%) | 0.00 | - | 1.92 | 0.00 |
| 广惠高速公路(%) | 45.23 | 43.38 | 47.33 | 47.25 |
| 京珠高速广珠段(%) | 24.42 | 24.84 | 21.69 | 22.69 |
| 其他(%) | 1.12 | 0.96 | 1.43 | 0.00 |