| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 建造期收入/成本(元) | 1,121,347,935.21 | - | 2,475,490,856.09 | 236,174,410.82 | 1,417,554,294.72 | 991,634,424.08 |
| 收费公路业务(元) | 1,889,910,710.06 | 996,495,700.00 | 4,093,594,051.33 | 2,061,869,418.72 | 3,719,922,926.67 | 1,803,921,769.42 |
| 建造服务收入(元) | - | 275,371,200.00 | - | - | - | - |
| 其他业务(元) | - | 14,997,500.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 建造期收入/成本(元) | 1,121,347,935.21 | - | 2,475,490,856.09 | 236,174,410.82 | 1,417,554,294.72 | 991,634,424.08 |
| 收费公路业务(元) | 746,670,227.71 | 372,862,300.00 | 1,507,343,282.14 | 742,318,052.17 | 1,512,778,563.28 | 766,936,387.88 |
| 建造服务收入(元) | - | 275,371,200.00 | - | - | - | - |
| 其他业务(元) | - | 4,373,100.00 | - | - | - | - |
| 毛利(元) | ||||||
| 建造期收入/成本(元) | - | - | - | - | - | - |
| 收费公路业务(元) | 1,143,240,482.35 | 623,633,400.00 | 2,586,250,769.19 | 1,319,551,366.55 | 2,207,144,363.39 | 1,036,985,381.54 |
| 建造服务收入(元) | - | - | - | - | - | - |
| 其他业务(元) | - | 10,624,400.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 建造期收入/成本(%) | - | - | - | - | - | - |
| 收费公路业务(%) | 60.49 | 62.58 | 63.18 | 64.00 | 59.33 | 57.49 |
| 建造服务收入(%) | - | - | - | - | - | - |
| 其他业务(%) | - | 70.84 | - | - | - | - |
| 收入构成(%) | ||||||
| 建造期收入/成本(%) | 37.24 | - | 37.68 | 10.28 | 27.59 | 35.47 |
| 收费公路业务(%) | 62.76 | 77.44 | 62.32 | 89.72 | 72.41 | 64.53 |
| 建造服务收入(%) | - | 21.40 | - | - | - | - |
| 其他业务(%) | - | 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 | 98.32 | 100.00 | 100.00 | 100.00 | 100.00 |
| 建造服务收入(%) | - | 0.00 | - | - | - | - |
| 其他业务(%) | - | 1.68 | - | - | - | - |