| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产业务(元) | - | 18,040,300.00 | - | - | - | - | 315,021,500.00 | - | 168,845,700.00 |
| 建造期收入/成本(元) | 3,523,049,104.99 | 1,797,290,400.00 | - | - | 4,018,362,207.04 | 2,496,053,906.65 | 2,157,912,400.00 | 1,003,842,165.73 | 572,227,500.00 |
| 配套业务(元) | - | 420,638,200.00 | - | - | - | - | 1,388,918,100.00 | - | 435,424,500.00 |
| 收费公路(元) | 4,604,312,011.87 | 2,326,726,600.00 | - | 7,128,034,900.00 | 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 |
| 地产销售(元) | 19,031,630.60 | - | - | - | 126,260,221.58 | 474,897,940.35 | - | 245,487,117.95 | - |
| 电力销售(元) | 335,220,319.45 | - | - | - | 348,097,193.29 | 642,167,322.18 | - | 351,427,537.00 | - |
| 配套服务业务(元) | 827,919,422.11 | - | - | 1,295,312,200.00 | 846,124,515.25 | 1,844,054,648.46 | - | 900,406,623.93 | - |
| 建造服务(元) | - | - | - | 4,827,229,900.00 | - | - | - | - | - |
| 房地产开发收入(元) | - | - | 137,095,176.28 | - | - | - | - | - | - |
| 公路配套服务收入(元) | - | - | 1,534,320,574.88 | - | - | - | - | - | - |
| 建造服务收入(元) | - | - | 10,865,953,803.87 | - | - | - | - | - | - |
| 通行费收入(元) | - | - | 9,527,503,112.27 | - | - | - | - | - | - |
| 销售电力收入(元) | - | - | 719,730,356.19 | - | - | - | - | - | - |
| 租赁收入(元) | - | - | 267,459,721.41 | - | - | - | - | - | - |
| 广告及其他收入(元) | - | - | 146,141,669.68 | - | - | - | - | - | - |
| 其他(元) | 96,189,690.53 | 218,830,100.00 | - | - | 91,437,533.18 | 223,869,839.23 | 650,310,400.00 | 112,463,005.98 | 224,646,500.00 |
| 营业成本(元) | |||||||||
| 房地产业务(元) | - | 14,323,500.00 | - | - | - | - | 223,706,600.00 | - | 88,264,400.00 |
| 建造期收入/成本(元) | 3,523,049,104.99 | 1,797,290,400.00 | - | - | 4,018,362,207.04 | 2,496,053,906.65 | 2,157,912,400.00 | 1,003,842,165.73 | 572,227,500.00 |
| 配套业务(元) | - | 400,060,800.00 | - | - | - | - | 1,357,427,700.00 | - | 427,641,000.00 |
| 收费公路(元) | 1,694,033,128.91 | 787,630,800.00 | - | 2,586,169,800.00 | 1,780,185,521.17 | 4,325,239,133.68 | 2,524,047,600.00 | 1,605,164,730.55 | 738,535,200.00 |
| 地产销售(元) | 18,116,846.68 | - | - | - | 84,471,749.65 | 360,797,542.62 | - | 168,806,371.56 | - |
| 电力销售(元) | 177,662,011.99 | - | - | - | 174,833,657.17 | 341,443,168.15 | - | 171,257,113.09 | - |
| 配套服务业务(元) | 797,455,512.60 | - | - | 1,257,054,100.00 | 832,938,376.62 | 1,888,309,928.10 | - | 892,236,576.39 | - |
| 建造服务(元) | - | - | - | 4,827,229,900.00 | - | - | - | - | - |
| 房地产开发收入(元) | - | - | 68,173,756.12 | - | - | - | - | - | - |
| 公路配套服务收入(元) | - | - | 1,538,864,535.77 | - | - | - | - | - | - |
| 建造服务收入(元) | - | - | 10,865,953,803.87 | - | - | - | - | - | - |
| 通行费收入(元) | - | - | 3,862,430,546.17 | - | - | - | - | - | - |
| 销售电力收入(元) | - | - | 354,592,590.08 | - | - | - | - | - | - |
| 租赁收入(元) | - | - | 250,214,445.64 | - | - | - | - | - | - |
| 广告及其他收入(元) | - | - | 160,771,844.97 | - | - | - | - | - | - |
| 其他(元) | 75,949,178.27 | 124,380,500.00 | - | - | 78,632,861.73 | 168,841,125.23 | 380,895,100.00 | 85,355,320.38 | 124,537,900.00 |
| 毛利(元) | |||||||||
| 房地产业务(元) | - | 3,716,800.00 | - | - | - | - | 91,314,900.00 | - | 80,581,300.00 |
| 建造期收入/成本(元) | - | - | - | - | - | - | - | - | - |
| 配套业务(元) | - | 20,577,400.00 | - | - | - | - | 31,490,400.00 | - | 7,783,500.00 |
| 收费公路(元) | 2,910,278,882.96 | 1,539,095,800.00 | - | 4,541,865,100.00 | 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 |
| 地产销售(元) | 914,783.92 | - | - | - | 41,788,471.93 | 114,100,397.73 | - | 76,680,746.39 | - |
| 电力销售(元) | 157,558,307.46 | - | - | - | 173,263,536.12 | 300,724,154.03 | - | 180,170,423.91 | - |
| 配套服务业务(元) | 30,463,909.51 | - | - | 38,258,100.00 | 13,186,138.63 | -44,255,279.64 | - | 8,170,047.54 | - |
| 建造服务(元) | - | - | - | - | - | - | - | - | - |
| 房地产开发收入(元) | - | - | 68,921,420.16 | - | - | - | - | - | - |
| 公路配套服务收入(元) | - | - | -4,543,960.89 | - | - | - | - | - | - |
| 建造服务收入(元) | - | - | - | - | - | - | - | - | - |
| 通行费收入(元) | - | - | 5,665,072,566.10 | - | - | - | - | - | - |
| 销售电力收入(元) | - | - | 365,137,766.11 | - | - | - | - | - | - |
| 租赁收入(元) | - | - | 17,245,275.77 | - | - | - | - | - | - |
| 广告及其他收入(元) | - | - | -14,630,175.29 | - | - | - | - | - | - |
| 其他(元) | 20,240,512.26 | 94,449,600.00 | - | - | 12,804,671.45 | 55,028,714.00 | 269,415,300.00 | 27,107,685.60 | 100,108,600.00 |
| 毛利率(%) | |||||||||
| 房地产业务(%) | - | 20.60 | - | - | - | - | 28.99 | - | 47.72 |
| 建造期收入/成本(%) | - | - | - | - | - | - | - | - | - |
| 配套业务(%) | - | 4.89 | - | - | - | - | 2.27 | - | 1.79 |
| 收费公路(%) | 63.21 | 66.15 | - | 63.72 | 60.70 | 54.52 | 64.43 | 64.51 | 66.86 |
| 地产销售(%) | 4.81 | - | - | - | 33.10 | 24.03 | - | 31.24 | - |
| 电力销售(%) | 47.00 | - | - | - | 49.77 | 46.83 | - | 51.27 | - |
| 配套服务业务(%) | 3.68 | - | - | 2.95 | 1.56 | -2.40 | - | 0.91 | - |
| 建造服务(%) | - | - | - | - | - | - | - | - | - |
| 房地产开发收入(%) | - | - | 50.27 | - | - | - | - | - | - |
| 公路配套服务收入(%) | - | - | -0.30 | - | - | - | - | - | - |
| 建造服务收入(%) | - | - | - | - | - | - | - | - | - |
| 通行费收入(%) | - | - | 59.46 | - | - | - | - | - | - |
| 销售电力收入(%) | - | - | 50.73 | - | - | - | - | - | - |
| 租赁收入(%) | - | - | 6.45 | - | - | - | - | - | - |
| 广告及其他收入(%) | - | - | -10.01 | - | - | - | - | - | - |
| 其他(%) | 21.04 | 43.16 | - | - | 14.00 | 24.58 | 41.43 | 24.10 | 44.56 |
| 收入构成(%) | |||||||||
| 房地产业务(%) | - | 0.38 | - | - | - | - | 2.71 | - | 4.65 |
| 建造期收入/成本(%) | 37.46 | 37.59 | - | - | 40.35 | 16.43 | 18.59 | 14.07 | 15.77 |
| 配套业务(%) | - | 8.80 | - | - | - | - | 11.96 | - | 12.00 |
| 收费公路(%) | 48.95 | 48.66 | - | 53.79 | 45.48 | 62.61 | 61.13 | 63.37 | 61.40 |
| 地产销售(%) | 0.20 | - | - | - | 1.27 | 3.13 | - | 3.44 | - |
| 电力销售(%) | 3.56 | - | - | - | 3.49 | 4.23 | - | 4.92 | - |
| 配套服务业务(%) | 8.80 | - | - | 9.78 | 8.50 | 12.14 | - | 12.62 | - |
| 建造服务(%) | - | - | - | 36.43 | - | - | - | - | - |
| 房地产开发收入(%) | - | - | 0.59 | - | - | - | - | - | - |
| 公路配套服务收入(%) | - | - | 6.61 | - | - | - | - | - | - |
| 建造服务收入(%) | - | - | 46.84 | - | - | - | - | - | - |
| 通行费收入(%) | - | - | 41.07 | - | - | - | - | - | - |
| 销售电力收入(%) | - | - | 3.10 | - | - | - | - | - | - |
| 租赁收入(%) | - | - | 1.15 | - | - | - | - | - | - |
| 广告及其他收入(%) | - | - | 0.63 | - | - | - | - | - | - |
| 其他(%) | 1.02 | 4.58 | - | - | 0.92 | 1.47 | 5.60 | 1.58 | 6.19 |
| 毛利构成(%) | |||||||||
| 房地产业务(%) | - | 0.22 | - | - | - | - | 1.84 | - | 4.80 |
| 建造期收入/成本(%) | 0.00 | 0.00 | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 配套业务(%) | - | 1.24 | - | - | - | - | 0.63 | - | 0.46 |
| 收费公路(%) | 93.29 | 92.84 | - | 99.16 | 91.94 | 92.42 | 92.10 | 90.90 | 88.77 |
| 地产销售(%) | 0.03 | - | - | - | 1.40 | 2.03 | - | 2.39 | - |
| 电力销售(%) | 5.05 | - | - | - | 5.79 | 5.36 | - | 5.61 | - |
| 配套服务业务(%) | 0.98 | - | - | 0.84 | 0.44 | -0.79 | - | 0.25 | - |
| 建造服务(%) | - | - | - | 0.00 | - | - | - | - | - |
| 房地产开发收入(%) | - | - | 1.13 | - | - | - | - | - | - |
| 公路配套服务收入(%) | - | - | -0.07 | - | - | - | - | - | - |
| 建造服务收入(%) | - | - | 0.00 | - | - | - | - | - | - |
| 通行费收入(%) | - | - | 92.91 | - | - | - | - | - | - |
| 销售电力收入(%) | - | - | 5.99 | - | - | - | - | - | - |
| 租赁收入(%) | - | - | 0.28 | - | - | - | - | - | - |
| 广告及其他收入(%) | - | - | -0.24 | - | - | - | - | - | - |
| 其他(%) | 0.65 | 5.70 | - | - | 0.43 | 0.98 | 5.43 | 0.84 | 5.96 |