| 2024年中报 | 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) | 743,464,662.48 | 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) | 891,605,070.85 | 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) | 569,193,427.20 | 1,156,827,589.26 | 558,390,597.95 | 902,734,286.55 | 437,471,193.16 |
| 其他(元) | 26,602,501.67 | 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) | 250,395,386.38 | 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) | 287,757,548.21 | 713,221,643.30 | 324,067,327.53 | 608,998,377.35 | 269,464,772.31 |
| 京珠高速广珠段(元) | 161,740,069.52 | 390,529,049.00 | 161,090,051.49 | 342,515,188.62 | 144,124,522.57 |
| 其他(元) | 13,116,005.31 | 33,029,810.55 | 14,403,550.99 | 35,981,459.04 | - |
| 毛利(元) | |||||
| 佛开高速公路(元) | 493,069,276.10 | 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) | 603,847,522.64 | 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) | 407,453,357.68 | 766,298,540.26 | 397,300,546.46 | 560,219,097.93 | 293,346,670.59 |
| 其他(元) | 13,486,496.36 | 35,115,955.99 | 15,325,854.52 | 36,885,929.35 | - |
| 毛利率(%) | |||||
| 佛开高速公路(%) | 66.32 | 60.29 | 67.14 | 55.03 | 61.03 |
| 广佛高速公路(%) | - | - | - | 75.73 | - |
| 广惠高速公路(%) | 67.73 | 66.55 | 68.16 | 66.74 | 69.39 |
| 京珠高速广珠段(%) | 71.58 | 66.24 | 71.15 | 62.06 | 67.06 |
| 其他(%) | 50.70 | 51.53 | 51.55 | 50.62 | - |
| 收入构成(%) | |||||
| 佛开高速公路(%) | 33.33 | 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(%) | 39.97 | 43.71 | 43.49 | 43.93 | 42.79 |
| 京珠高速广珠段(%) | 25.51 | 23.71 | 23.86 | 21.66 | 21.26 |
| 其他(%) | 1.19 | 1.40 | 1.27 | 1.75 | 1.84 |
| 毛利构成(%) | |||||
| 佛开高速公路(%) | 32.48 | 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(%) | 39.78 | 45.23 | 43.38 | 47.33 | 47.25 |
| 京珠高速广珠段(%) | 26.84 | 24.42 | 24.84 | 21.69 | 22.69 |
| 其他(%) | 0.89 | 1.12 | 0.96 | 1.43 | 0.00 |