| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 建造服务收入(元) | - | - | - | - | - | 2,093,435,200.00 | - | 275,371,200.00 |
| 收费公路业务(元) | 2,503,258,656.75 | 1,336,933,100.00 | 5,082,319,695.11 | 2,478,794,769.45 | 3,885,381,798.05 | 2,891,836,000.00 | 1,889,910,710.06 | 996,495,700.00 |
| 建造期收入/成本(元) | - | - | - | 1,222,814,573.85 | 3,133,522,962.31 | - | 1,121,347,935.21 | - |
| 建造服务收入/成本(元) | 689,799,531.10 | - | 1,545,081,974.52 | - | - | - | - | - |
| 建造服务业务(元) | - | 220,414,100.00 | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 58,179,400.00 | - | 14,997,500.00 |
| 其他(元) | - | 16,533,600.00 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 建造服务收入(元) | - | - | - | - | - | 2,093,435,200.00 | - | 275,371,200.00 |
| 收费公路业务(元) | 1,079,688,777.65 | 515,968,400.00 | 2,152,079,827.68 | 1,115,180,697.06 | 1,485,534,901.95 | 1,138,564,400.00 | 746,670,227.71 | 372,862,300.00 |
| 建造期收入/成本(元) | - | - | - | 1,222,814,573.85 | 3,133,522,962.31 | - | 1,121,347,935.21 | - |
| 建造服务收入/成本(元) | 689,799,531.10 | - | 1,545,081,974.52 | - | - | - | - | - |
| 建造服务业务(元) | - | 220,414,100.00 | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 16,216,000.00 | - | 4,373,100.00 |
| 其他(元) | - | 8,291,800.00 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 建造服务收入(元) | - | - | - | - | - | - | - | - |
| 收费公路业务(元) | 1,423,569,879.10 | 820,964,700.00 | 2,930,239,867.43 | 1,363,614,072.39 | 2,399,846,896.10 | 1,753,271,600.00 | 1,143,240,482.35 | 623,633,400.00 |
| 建造期收入/成本(元) | - | - | - | - | - | - | - | - |
| 建造服务收入/成本(元) | - | - | - | - | - | - | - | - |
| 建造服务业务(元) | - | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 41,963,400.00 | - | 10,624,400.00 |
| 其他(元) | - | 8,241,800.00 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 建造服务收入(%) | - | - | - | - | - | - | - | - |
| 收费公路业务(%) | 56.87 | 61.41 | 57.66 | 55.01 | 61.77 | 60.63 | 60.49 | 62.58 |
| 建造期收入/成本(%) | - | - | - | - | - | - | - | - |
| 建造服务收入/成本(%) | - | - | - | - | - | - | - | - |
| 建造服务业务(%) | - | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 72.13 | - | 70.84 |
| 其他(%) | - | 49.85 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 建造服务收入(%) | - | - | - | - | - | 41.51 | - | 21.40 |
| 收费公路业务(%) | 78.40 | 84.95 | 76.69 | 66.97 | 55.36 | 57.34 | 62.76 | 77.44 |
| 建造期收入/成本(%) | - | - | - | 33.03 | 44.64 | - | 37.24 | - |
| 建造服务收入/成本(%) | 21.60 | - | 23.31 | - | - | - | - | - |
| 建造服务业务(%) | - | 14.00 | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 1.15 | - | 1.17 |
| 其他(%) | - | 1.05 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 建造服务收入(%) | - | - | - | - | - | 0.00 | - | 0.00 |
| 收费公路业务(%) | 100.00 | 99.01 | 100.00 | 100.00 | 100.00 | 97.66 | 100.00 | 98.32 |
| 建造期收入/成本(%) | - | - | - | 0.00 | 0.00 | - | 0.00 | - |
| 建造服务收入/成本(%) | 0.00 | - | 0.00 | - | - | - | - | - |
| 建造服务业务(%) | - | 0.00 | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 2.34 | - | 1.68 |
| 其他(%) | - | 0.99 | - | - | - | - | - | - |