| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 地产销售(元) | 126,260,221.58 | 474,897,940.35 | - | 245,487,117.95 | - | 674,078,627.89 | - | 274,167,277.87 |
| 建造期收入/成本(元) | 4,018,362,207.04 | 2,496,053,906.65 | 2,157,912,400.00 | 1,003,842,165.73 | 572,227,500.00 | 3,340,387,380.03 | 2,143,875,100.00 | 425,821,793.86 |
| 配套服务业务(元) | 846,124,515.25 | 1,844,054,648.46 | - | 900,406,623.93 | - | 1,124,123,337.41 | - | 447,715,717.78 |
| 收费公路(元) | 4,529,652,386.96 | 9,510,966,569.17 | 7,096,950,700.00 | 4,522,385,502.88 | 2,228,359,500.00 | 7,323,016,523.07 | 5,533,227,700.00 | 3,333,418,875.91 |
| 房地产业务(元) | - | - | 315,021,500.00 | - | 168,845,700.00 | - | 472,566,000.00 | - |
| 配套业务(元) | - | - | 1,388,918,100.00 | - | 435,424,500.00 | - | 769,679,500.00 | - |
| 电力销售(元) | 348,097,193.29 | 642,167,322.18 | - | 351,427,537.00 | - | 651,675,244.34 | - | - |
| 其他(元) | 91,437,533.18 | 223,869,839.23 | 650,310,400.00 | 112,463,005.98 | 224,646,500.00 | 142,321,994.98 | 565,449,400.00 | 72,503,519.68 |
| 营业成本(元) | ||||||||
| 地产销售(元) | 84,471,749.65 | 360,797,542.62 | - | 168,806,371.56 | - | 435,356,228.58 | - | 203,395,286.20 |
| 建造期收入/成本(元) | 4,018,362,207.04 | 2,496,053,906.65 | 2,157,912,400.00 | 1,003,842,165.73 | 572,227,500.00 | 3,340,387,380.03 | 2,143,875,100.00 | 425,821,793.86 |
| 配套服务业务(元) | 832,938,376.62 | 1,888,309,928.10 | - | 892,236,576.39 | - | 1,288,604,543.24 | - | 507,196,431.13 |
| 收费公路(元) | 1,780,185,521.17 | 4,325,239,133.68 | 2,524,047,600.00 | 1,605,164,730.55 | 738,535,200.00 | 3,370,981,816.85 | 2,155,315,600.00 | 1,462,722,579.91 |
| 房地产业务(元) | - | - | 223,706,600.00 | - | 88,264,400.00 | - | 301,353,900.00 | - |
| 配套业务(元) | - | - | 1,357,427,700.00 | - | 427,641,000.00 | - | 853,093,400.00 | - |
| 电力销售(元) | 174,833,657.17 | 341,443,168.15 | - | 171,257,113.09 | - | 328,148,600.23 | - | - |
| 其他(元) | 78,632,861.73 | 168,841,125.23 | 380,895,100.00 | 85,355,320.38 | 124,537,900.00 | 77,970,753.96 | 293,088,500.00 | 36,961,563.86 |
| 毛利(元) | ||||||||
| 地产销售(元) | 41,788,471.93 | 114,100,397.73 | - | 76,680,746.39 | - | 238,722,399.31 | - | 70,771,991.67 |
| 建造期收入/成本(元) | - | - | - | - | - | - | - | - |
| 配套服务业务(元) | 13,186,138.63 | -44,255,279.64 | - | 8,170,047.54 | - | -164,481,205.83 | - | -59,480,713.35 |
| 收费公路(元) | 2,749,466,865.79 | 5,185,727,435.49 | 4,572,903,100.00 | 2,917,220,772.33 | 1,489,824,300.00 | 3,952,034,706.22 | 3,377,912,100.00 | 1,870,696,296.00 |
| 房地产业务(元) | - | - | 91,314,900.00 | - | 80,581,300.00 | - | 171,212,100.00 | - |
| 配套业务(元) | - | - | 31,490,400.00 | - | 7,783,500.00 | - | -83,413,900.00 | - |
| 电力销售(元) | 173,263,536.12 | 300,724,154.03 | - | 180,170,423.91 | - | 323,526,644.11 | - | - |
| 其他(元) | 12,804,671.45 | 55,028,714.00 | 269,415,300.00 | 27,107,685.60 | 100,108,600.00 | 64,351,241.02 | 272,360,900.00 | 35,541,955.82 |
| 毛利率(%) | ||||||||
| 地产销售(%) | 33.10 | 24.03 | - | 31.24 | - | 35.41 | - | 25.81 |
| 建造期收入/成本(%) | - | - | - | - | - | - | - | - |
| 配套服务业务(%) | 1.56 | -2.40 | - | 0.91 | - | -14.63 | - | -13.29 |
| 收费公路(%) | 60.70 | 54.52 | 64.43 | 64.51 | 66.86 | 53.97 | 61.05 | 56.12 |
| 房地产业务(%) | - | - | 28.99 | - | 47.72 | - | 36.23 | - |
| 配套业务(%) | - | - | 2.27 | - | 1.79 | - | -10.84 | - |
| 电力销售(%) | 49.77 | 46.83 | - | 51.27 | - | 49.65 | - | - |
| 其他(%) | 14.00 | 24.58 | 41.43 | 24.10 | 44.56 | 45.22 | 48.17 | 49.02 |
| 收入构成(%) | ||||||||
| 地产销售(%) | 1.27 | 3.13 | - | 3.44 | - | 5.09 | - | 6.02 |
| 建造期收入/成本(%) | 40.35 | 16.43 | 18.59 | 14.07 | 15.77 | 25.20 | 22.60 | 9.35 |
| 配套服务业务(%) | 8.50 | 12.14 | - | 12.62 | - | 8.48 | - | 9.83 |
| 收费公路(%) | 45.48 | 62.61 | 61.13 | 63.37 | 61.40 | 55.24 | 58.34 | 73.20 |
| 房地产业务(%) | - | - | 2.71 | - | 4.65 | - | 4.98 | - |
| 配套业务(%) | - | - | 11.96 | - | 12.00 | - | 8.11 | - |
| 电力销售(%) | 3.49 | 4.23 | - | 4.92 | - | 4.92 | - | - |
| 其他(%) | 0.92 | 1.47 | 5.60 | 1.58 | 6.19 | 1.07 | 5.96 | 1.59 |
| 毛利构成(%) | ||||||||
| 地产销售(%) | 1.40 | 2.03 | - | 2.39 | - | 5.41 | - | 3.69 |
| 建造期收入/成本(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 配套服务业务(%) | 0.44 | -0.79 | - | 0.25 | - | -3.73 | - | -3.10 |
| 收费公路(%) | 91.94 | 92.42 | 92.10 | 90.90 | 88.77 | 89.53 | 90.37 | 97.56 |
| 房地产业务(%) | - | - | 1.84 | - | 4.80 | - | 4.58 | - |
| 配套业务(%) | - | - | 0.63 | - | 0.46 | - | -2.23 | - |
| 电力销售(%) | 5.79 | 5.36 | - | 5.61 | - | 7.33 | - | - |
| 其他(%) | 0.43 | 0.98 | 5.43 | 0.84 | 5.96 | 1.46 | 7.29 | 1.85 |