| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 佛开高速公路(元) | 684,892,134.29 | 1,495,267,944.19 | 743,464,662.48 | 1,521,448,612.59 | 734,319,820.33 |
| 广惠高速公路(元) | 940,802,400.94 | 1,924,805,181.43 | 891,605,070.85 | 2,132,414,256.54 | 1,017,838,852.76 |
| 京珠高速广珠段(元) | 462,120,122.84 | 1,079,757,126.95 | 569,193,427.20 | 1,156,827,589.26 | 558,390,597.95 |
| 广佛高速公路(元) | - | -4,985.14 | - | 230,723.26 | - |
| 其他(元) | - | - | 26,602,501.67 | 68,145,766.54 | 29,729,405.51 |
| 营业成本(元) | |||||
| 佛开高速公路(元) | 249,047,038.18 | 551,806,608.73 | 250,395,386.38 | 604,227,450.92 | 241,299,076.08 |
| 广惠高速公路(元) | 264,519,434.19 | 684,087,923.40 | 287,757,548.21 | 713,221,643.30 | 324,067,327.53 |
| 京珠高速广珠段(元) | 143,948,525.26 | 362,140,500.92 | 161,740,069.52 | 390,529,049.00 | 161,090,051.49 |
| 广佛高速公路(元) | - | - | - | - | - |
| 其他(元) | - | - | 13,116,005.31 | 33,029,810.55 | 14,403,550.99 |
| 毛利(元) | |||||
| 佛开高速公路(元) | 435,845,096.11 | 943,461,335.46 | 493,069,276.10 | 917,221,161.67 | 493,020,744.25 |
| 广惠高速公路(元) | 676,282,966.75 | 1,240,717,258.03 | 603,847,522.64 | 1,419,192,613.24 | 693,771,525.23 |
| 京珠高速广珠段(元) | 318,171,597.58 | 717,616,626.03 | 407,453,357.68 | 766,298,540.26 | 397,300,546.46 |
| 广佛高速公路(元) | - | - | - | - | - |
| 其他(元) | - | - | 13,486,496.36 | 35,115,955.99 | 15,325,854.52 |
| 毛利率(%) | |||||
| 佛开高速公路(%) | 63.64 | 63.10 | 66.32 | 60.29 | 67.14 |
| 广惠高速公路(%) | 71.88 | 64.46 | 67.73 | 66.55 | 68.16 |
| 京珠高速广珠段(%) | 68.85 | 66.46 | 71.58 | 66.24 | 71.15 |
| 广佛高速公路(%) | - | - | - | - | - |
| 其他(%) | - | - | 50.70 | 51.53 | 51.55 |
| 收入构成(%) | |||||
| 佛开高速公路(%) | 32.80 | 33.23 | 33.33 | 31.18 | 31.38 |
| 广惠高速公路(%) | 45.06 | 42.78 | 39.97 | 43.71 | 43.49 |
| 京珠高速广珠段(%) | 22.13 | 24.00 | 25.51 | 23.71 | 23.86 |
| 广佛高速公路(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | - | 1.19 | 1.40 | 1.27 |
| 毛利构成(%) | |||||
| 佛开高速公路(%) | 30.47 | 32.51 | 32.48 | 29.23 | 30.82 |
| 广惠高速公路(%) | 47.28 | 42.76 | 39.78 | 45.23 | 43.38 |
| 京珠高速广珠段(%) | 22.25 | 24.73 | 26.84 | 24.42 | 24.84 |
| 广佛高速公路(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | - | 0.89 | 1.12 | 0.96 |