| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 地产销售(元) | - | - | 19,031,630.60 | - | - | - | 126,260,221.58 |
| 电力销售(元) | 685,134,055.48 | - | 335,220,319.45 | - | - | - | 348,097,193.29 |
| 建造期收入/成本(元) | 8,155,596,885.88 | - | 3,523,049,104.99 | 1,797,290,400.00 | - | - | 4,018,362,207.04 |
| 配套服务业务(元) | 1,629,181,916.09 | 1,244,359,700.00 | 827,919,422.11 | - | - | 1,295,312,200.00 | 846,124,515.25 |
| 收费公路(元) | 9,555,300,530.70 | 7,201,489,200.00 | 4,604,312,011.87 | 2,326,726,600.00 | - | 7,128,034,900.00 | 4,529,652,386.96 |
| 建造服务(元) | - | 3,865,698,800.00 | - | - | - | 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 | - | - |
| 房地产业务(元) | - | - | - | 18,040,300.00 | - | - | - |
| 配套业务(元) | - | - | - | 420,638,200.00 | - | - | - |
| 地产业务(元) | 75,074,413.31 | - | - | - | - | - | - |
| 清障业务(元) | 6,444,014.25 | - | - | - | - | - | - |
| 其他(元) | 182,467,942.04 | 669,831,700.00 | 96,189,690.53 | 218,830,100.00 | - | - | 91,437,533.18 |
| 营业成本(元) | |||||||
| 地产销售(元) | - | - | 18,116,846.68 | - | - | - | 84,471,749.65 |
| 电力销售(元) | 362,173,702.26 | - | 177,662,011.99 | - | - | - | 174,833,657.17 |
| 建造期收入/成本(元) | 8,155,596,885.88 | - | 3,523,049,104.99 | 1,797,290,400.00 | - | - | 4,018,362,207.04 |
| 配套服务业务(元) | 1,491,707,067.28 | 1,206,143,000.00 | 797,455,512.60 | - | - | 1,257,054,100.00 | 832,938,376.62 |
| 收费公路(元) | 3,819,913,424.20 | 2,467,812,500.00 | 1,694,033,128.91 | 787,630,800.00 | - | 2,586,169,800.00 | 1,780,185,521.17 |
| 建造服务(元) | - | 3,865,698,800.00 | - | - | - | 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 | - | - |
| 房地产业务(元) | - | - | - | 14,323,500.00 | - | - | - |
| 配套业务(元) | - | - | - | 400,060,800.00 | - | - | - |
| 地产业务(元) | 14,777,090.76 | - | - | - | - | - | - |
| 清障业务(元) | 194,692,129.21 | - | - | - | - | - | - |
| 其他(元) | 149,151,007.34 | 396,693,200.00 | 75,949,178.27 | 124,380,500.00 | - | - | 78,632,861.73 |
| 毛利(元) | |||||||
| 地产销售(元) | - | - | 914,783.92 | - | - | - | 41,788,471.93 |
| 电力销售(元) | 322,960,353.22 | - | 157,558,307.46 | - | - | - | 173,263,536.12 |
| 建造期收入/成本(元) | - | - | - | - | - | - | - |
| 配套服务业务(元) | 137,474,848.81 | 38,216,700.00 | 30,463,909.51 | - | - | 38,258,100.00 | 13,186,138.63 |
| 收费公路(元) | 5,735,387,106.50 | 4,733,676,700.00 | 2,910,278,882.96 | 1,539,095,800.00 | - | 4,541,865,100.00 | 2,749,466,865.79 |
| 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 | - | - |
| 房地产业务(元) | - | - | - | 3,716,800.00 | - | - | - |
| 配套业务(元) | - | - | - | 20,577,400.00 | - | - | - |
| 地产业务(元) | 60,297,322.55 | - | - | - | - | - | - |
| 清障业务(元) | -188,248,114.96 | - | - | - | - | - | - |
| 其他(元) | 33,316,934.70 | 273,138,500.00 | 20,240,512.26 | 94,449,600.00 | - | - | 12,804,671.45 |
| 毛利率(%) | |||||||
| 地产销售(%) | - | - | 4.81 | - | - | - | 33.10 |
| 电力销售(%) | 47.14 | - | 47.00 | - | - | - | 49.77 |
| 建造期收入/成本(%) | - | - | - | - | - | - | - |
| 配套服务业务(%) | 8.44 | 3.07 | 3.68 | - | - | 2.95 | 1.56 |
| 收费公路(%) | 60.02 | 65.73 | 63.21 | 66.15 | - | 63.72 | 60.70 |
| 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 | - | - |
| 房地产业务(%) | - | - | - | 20.60 | - | - | - |
| 配套业务(%) | - | - | - | 4.89 | - | - | - |
| 地产业务(%) | 80.32 | - | - | - | - | - | - |
| 清障业务(%) | -2,921.29 | - | - | - | - | - | - |
| 其他(%) | 18.26 | 40.78 | 21.04 | 43.16 | - | - | 14.00 |
| 收入构成(%) | |||||||
| 地产销售(%) | - | - | 0.20 | - | - | - | 1.27 |
| 电力销售(%) | 3.38 | - | 3.56 | - | - | - | 3.49 |
| 建造期收入/成本(%) | 40.20 | - | 37.46 | 37.59 | - | - | 40.35 |
| 配套服务业务(%) | 8.03 | 9.59 | 8.80 | - | - | 9.78 | 8.50 |
| 收费公路(%) | 47.10 | 55.48 | 48.95 | 48.66 | - | 53.79 | 45.48 |
| 建造服务(%) | - | 29.78 | - | - | - | 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 | - | - |
| 房地产业务(%) | - | - | - | 0.38 | - | - | - |
| 配套业务(%) | - | - | - | 8.80 | - | - | - |
| 地产业务(%) | 0.37 | - | - | - | - | - | - |
| 清障业务(%) | 0.03 | - | - | - | - | - | - |
| 其他(%) | 0.90 | 5.16 | 1.02 | 4.58 | - | - | 0.92 |
| 毛利构成(%) | |||||||
| 地产销售(%) | - | - | 0.03 | - | - | - | 1.40 |
| 电力销售(%) | 5.29 | - | 5.05 | - | - | - | 5.79 |
| 建造期收入/成本(%) | 0.00 | - | 0.00 | 0.00 | - | - | 0.00 |
| 配套服务业务(%) | 2.25 | 0.76 | 0.98 | - | - | 0.84 | 0.44 |
| 收费公路(%) | 94.00 | 93.83 | 93.29 | 92.84 | - | 99.16 | 91.94 |
| 建造服务(%) | - | 0.00 | - | - | - | 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 | - | - |
| 房地产业务(%) | - | - | - | 0.22 | - | - | - |
| 配套业务(%) | - | - | - | 1.24 | - | - | - |
| 地产业务(%) | 0.99 | - | - | - | - | - | - |
| 清障业务(%) | -3.09 | - | - | - | - | - | - |
| 其他(%) | 0.55 | 5.41 | 0.65 | 5.70 | - | - | 0.43 |