| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产销售(元) | 25,009,130.04 | 19,279,245.43 | 15,986,800.00 | 13,586,484.69 | 69,680,813.55 | 24,650,478.95 |
| 高速公路服务业(元) | 287,316,971.17 | 570,822,914.16 | - | 274,554,269.36 | 540,079,620.77 | 264,461,769.49 |
| 工业(元) | - | 19,049,846.03 | - | 8,781,625.32 | 60,068,209.55 | 32,604,117.28 |
| 商业(元) | 15,619,147.25 | 17,208,627.23 | - | 13,381,399.33 | 14,932,460.78 | 1,205,055,754.43 |
| 施工业(元) | 4,527,651,093.30 | 9,375,832,274.67 | - | 3,687,725,319.26 | 7,579,019,863.53 | 3,411,745,286.32 |
| 租赁业(元) | 27,723,500.19 | 54,037,282.34 | 42,700,600.00 | 32,185,724.84 | 52,201,870.45 | 30,304,568.25 |
| 高速公路收费(元) | - | - | 462,930,400.00 | - | - | - |
| 工程收入(元) | - | - | 4,603,227,700.00 | - | - | - |
| 劳务分包(元) | - | - | 183,249,400.00 | - | - | - |
| 商品销售(元) | - | - | 17,449,700.00 | - | - | - |
| 其他(元) | 72,981,795.80 | 158,914,848.66 | 109,620,300.00 | 77,575,402.44 | 170,571,543.26 | 69,398,566.07 |
| 营业成本(元) | ||||||
| 房地产销售(元) | - | 11,509,446.16 | 9,252,800.00 | - | 32,611,190.77 | - |
| 高速公路服务业(元) | - | 282,585,784.28 | - | - | 268,207,480.38 | - |
| 工业(元) | - | 41,407,884.72 | - | - | 72,819,379.35 | - |
| 商业(元) | - | - | - | - | - | 1,195,699,049.19 |
| 施工业(元) | 4,016,837,211.49 | 8,295,596,119.51 | - | 3,226,944,588.01 | 6,324,290,801.01 | 3,014,308,518.31 |
| 租赁业(元) | - | 16,942,258.64 | 12,150,600.00 | - | 16,389,940.69 | - |
| 高速公路收费(元) | - | - | 198,456,800.00 | - | - | - |
| 工程收入(元) | - | - | 3,894,905,200.00 | - | - | - |
| 劳务分包(元) | - | - | 180,064,300.00 | - | - | - |
| 商品销售(元) | - | - | - | - | - | - |
| 其他(元) | - | 67,770,046.30 | 74,499,400.00 | - | 77,840,369.04 | - |
| 毛利(元) | ||||||
| 房地产销售(元) | - | 7,769,799.27 | 6,734,000.00 | - | 37,069,622.78 | - |
| 高速公路服务业(元) | - | 288,237,129.88 | - | - | 271,872,140.39 | - |
| 工业(元) | - | -22,358,038.69 | - | - | -12,751,169.80 | - |
| 商业(元) | - | 17,208,627.23 | - | - | 14,932,460.78 | 9,356,705.24 |
| 施工业(元) | 510,813,881.81 | 1,080,236,155.16 | - | 460,780,731.25 | 1,254,729,062.52 | 397,436,768.01 |
| 租赁业(元) | - | 37,095,023.70 | 30,550,000.00 | - | 35,811,929.76 | - |
| 高速公路收费(元) | - | - | 264,473,600.00 | - | - | - |
| 工程收入(元) | - | - | 708,322,500.00 | - | - | - |
| 劳务分包(元) | - | - | 3,185,100.00 | - | - | - |
| 商品销售(元) | - | - | - | - | - | - |
| 其他(元) | - | 91,144,802.36 | 35,120,900.00 | - | 92,731,174.22 | - |
| 毛利率(%) | ||||||
| 房地产销售(%) | - | 40.30 | 42.12 | - | 53.20 | - |
| 高速公路服务业(%) | - | 50.50 | - | - | 50.34 | - |
| 工业(%) | - | -117.37 | - | - | -21.23 | - |
| 商业(%) | - | - | - | - | - | 0.78 |
| 施工业(%) | 11.28 | 11.52 | - | 12.49 | 16.56 | 11.65 |
| 租赁业(%) | - | 68.65 | 71.54 | - | 68.60 | - |
| 高速公路收费(%) | - | - | 57.13 | - | - | - |
| 工程收入(%) | - | - | 15.39 | - | - | - |
| 劳务分包(%) | - | - | 1.74 | - | - | - |
| 商品销售(%) | - | - | - | - | - | - |
| 其他(%) | - | 57.35 | 32.04 | - | 54.36 | - |
| 收入构成(%) | ||||||
| 房地产销售(%) | 0.50 | 0.19 | 0.29 | 0.33 | 0.82 | 0.49 |
| 高速公路服务业(%) | 5.80 | 5.59 | - | 6.68 | 6.36 | 5.25 |
| 工业(%) | - | 0.19 | - | 0.21 | 0.71 | 0.65 |
| 商业(%) | 0.32 | 0.17 | - | 0.33 | 0.18 | 23.92 |
| 施工业(%) | 91.35 | 91.78 | - | 89.77 | 89.31 | 67.72 |
| 租赁业(%) | 0.56 | 0.53 | 0.79 | 0.78 | 0.62 | 0.60 |
| 高速公路收费(%) | - | - | 8.52 | - | - | - |
| 工程收入(%) | - | - | 84.69 | - | - | - |
| 劳务分包(%) | - | - | 3.37 | - | - | - |
| 商品销售(%) | - | - | 0.32 | - | - | - |
| 其他(%) | 1.47 | 1.56 | 2.02 | 1.89 | 2.01 | 1.38 |
| 毛利构成(%) | ||||||
| 房地产销售(%) | 0.00 | 0.52 | 0.64 | 0.00 | 2.19 | 0.00 |
| 高速公路服务业(%) | 0.00 | 19.22 | - | 0.00 | 16.05 | 0.00 |
| 工业(%) | - | -1.49 | - | 0.00 | -0.75 | 0.00 |
| 商业(%) | 0.00 | 1.15 | - | 0.00 | 0.88 | 2.30 |
| 施工业(%) | 100.00 | 72.05 | - | 100.00 | 74.05 | 97.70 |
| 租赁业(%) | 0.00 | 2.47 | 2.91 | 0.00 | 2.11 | 0.00 |
| 高速公路收费(%) | - | - | 25.23 | - | - | - |
| 工程收入(%) | - | - | 67.56 | - | - | - |
| 劳务分包(%) | - | - | 0.30 | - | - | - |
| 商品销售(%) | - | - | 0.00 | - | - | - |
| 其他(%) | 0.00 | 6.08 | 3.35 | 0.00 | 5.47 | 0.00 |