| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 建造期收入/成本(元) | 1,222,814,573.85 | 3,133,522,962.31 | - | 1,121,347,935.21 | - | 2,475,490,856.09 | 236,174,410.82 |
| 收费公路业务(元) | 2,478,794,769.45 | 3,885,381,798.05 | 2,891,836,000.00 | 1,889,910,710.06 | 996,495,700.00 | 4,093,594,051.33 | 2,061,869,418.72 |
| 建造服务收入(元) | - | - | 2,093,435,200.00 | - | 275,371,200.00 | - | - |
| 其他业务(元) | - | - | 58,179,400.00 | - | 14,997,500.00 | - | - |
| 营业成本(元) | |||||||
| 建造期收入/成本(元) | 1,222,814,573.85 | 3,133,522,962.31 | - | 1,121,347,935.21 | - | 2,475,490,856.09 | 236,174,410.82 |
| 收费公路业务(元) | 1,115,180,697.06 | 1,485,534,901.95 | 1,138,564,400.00 | 746,670,227.71 | 372,862,300.00 | 1,507,343,282.14 | 742,318,052.17 |
| 建造服务收入(元) | - | - | 2,093,435,200.00 | - | 275,371,200.00 | - | - |
| 其他业务(元) | - | - | 16,216,000.00 | - | 4,373,100.00 | - | - |
| 毛利(元) | |||||||
| 建造期收入/成本(元) | - | - | - | - | - | - | - |
| 收费公路业务(元) | 1,363,614,072.39 | 2,399,846,896.10 | 1,753,271,600.00 | 1,143,240,482.35 | 623,633,400.00 | 2,586,250,769.19 | 1,319,551,366.55 |
| 建造服务收入(元) | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | 41,963,400.00 | - | 10,624,400.00 | - | - |
| 毛利率(%) | |||||||
| 建造期收入/成本(%) | - | - | - | - | - | - | - |
| 收费公路业务(%) | 55.01 | 61.77 | 60.63 | 60.49 | 62.58 | 63.18 | 64.00 |
| 建造服务收入(%) | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | 72.13 | - | 70.84 | - | - |
| 收入构成(%) | |||||||
| 建造期收入/成本(%) | 33.03 | 44.64 | - | 37.24 | - | 37.68 | 10.28 |
| 收费公路业务(%) | 66.97 | 55.36 | 57.34 | 62.76 | 77.44 | 62.32 | 89.72 |
| 建造服务收入(%) | - | - | 41.51 | - | 21.40 | - | - |
| 其他业务(%) | - | - | 1.15 | - | 1.17 | - | - |
| 毛利构成(%) | |||||||
| 建造期收入/成本(%) | 0.00 | 0.00 | - | 0.00 | - | 0.00 | 0.00 |
| 收费公路业务(%) | 100.00 | 100.00 | 97.66 | 100.00 | 98.32 | 100.00 | 100.00 |
| 建造服务收入(%) | - | - | 0.00 | - | 0.00 | - | - |
| 其他业务(%) | - | - | 2.34 | - | 1.68 | - | - |