| 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) | |||||
| 交通科技板块(元) | 1,009,061,742.17 | 2,016,219,188.44 | 914,581,383.13 | 2,168,985,214.37 | 922,210,508.22 |
| 交通生态板块(元) | 123,748,021.01 | 352,010,064.52 | 118,843,661.55 | 419,065,682.68 | 112,677,433.87 |
| 投资运营板块(元) | 5,886,559,975.31 | 10,370,338,098.36 | 4,477,865,133.17 | 9,685,717,837.61 | 4,827,079,232.02 |
| 智能交通板块(元) | 165,191,162.45 | 621,914,572.23 | 151,902,696.46 | 437,235,314.87 | 122,114,263.52 |
| 营业成本(元) | |||||
| 交通科技板块(元) | 875,444,517.83 | 1,742,370,124.08 | 809,951,652.77 | 1,936,538,136.38 | 801,578,505.77 |
| 交通生态板块(元) | - | 286,711,686.98 | - | 326,419,616.53 | - |
| 投资运营板块(元) | 4,276,621,319.51 | 6,799,852,997.19 | 2,676,701,340.10 | 5,630,158,720.76 | 2,765,934,518.99 |
| 智能交通板块(元) | - | 546,426,665.42 | - | 485,153,335.41 | - |
| 毛利(元) | |||||
| 交通科技板块(元) | 133,617,224.34 | 273,849,064.36 | 104,629,730.36 | 232,447,077.99 | 120,632,002.45 |
| 交通生态板块(元) | - | 65,298,377.54 | - | 92,646,066.15 | - |
| 投资运营板块(元) | 1,609,938,655.80 | 3,570,485,101.17 | 1,801,163,793.07 | 4,055,559,116.85 | 2,061,144,713.03 |
| 智能交通板块(元) | - | 75,487,906.81 | - | -47,918,020.54 | - |
| 毛利率(%) | |||||
| 交通科技板块(%) | 13.24 | 13.58 | 11.44 | 10.72 | 13.08 |
| 交通生态板块(%) | - | 18.55 | - | 22.11 | - |
| 投资运营板块(%) | 27.35 | 34.43 | 40.22 | 41.87 | 42.70 |
| 智能交通板块(%) | - | 12.14 | - | -10.96 | - |
| 收入构成(%) | |||||
| 交通科技板块(%) | 14.04 | 15.09 | 16.15 | 17.06 | 15.41 |
| 交通生态板块(%) | 1.72 | 2.63 | 2.10 | 3.30 | 1.88 |
| 投资运营板块(%) | 81.93 | 77.62 | 79.07 | 76.20 | 80.67 |
| 智能交通板块(%) | 2.30 | 4.65 | 2.68 | 3.44 | 2.04 |
| 毛利构成(%) | |||||
| 交通科技板块(%) | 7.66 | 6.87 | 5.49 | 5.36 | 5.53 |
| 交通生态板块(%) | 0.00 | 1.64 | 0.00 | 2.14 | 0.00 |
| 投资运营板块(%) | 92.34 | 89.60 | 94.51 | 93.60 | 94.47 |
| 智能交通板块(%) | 0.00 | 1.89 | 0.00 | -1.11 | 0.00 |