| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 收费公路运营业务(元) | 213,901,600.00 | 464,823,100.00 | 223,070,100.00 | 486,781,500.00 | 231,113,200.00 |
| 水路货物运输(元) | 1,690,822,000.00 | 2,223,726,000.00 | 927,219,900.00 | 1,941,521,700.00 | 805,073,400.00 |
| 营业成本(元) | |||||
| 收费公路运营业务(元) | 180,585,900.00 | 359,271,300.00 | 180,795,200.00 | 362,758,400.00 | 184,521,100.00 |
| 水路货物运输(元) | 1,621,704,600.00 | 2,142,294,700.00 | 923,388,200.00 | 1,880,325,600.00 | 813,858,200.00 |
| 毛利(元) | |||||
| 收费公路运营业务(元) | 33,315,700.00 | 105,551,800.00 | 42,274,900.00 | 124,023,100.00 | 46,592,100.00 |
| 水路货物运输(元) | 69,117,400.00 | 81,431,300.00 | 3,831,700.00 | 61,196,100.00 | -8,784,800.00 |
| 毛利率(%) | |||||
| 收费公路运营业务(%) | 15.58 | 22.71 | 18.95 | 25.48 | 20.16 |
| 水路货物运输(%) | 4.09 | 3.66 | 0.41 | 3.15 | -1.09 |
| 收入构成(%) | |||||
| 收费公路运营业务(%) | 11.23 | 17.29 | 19.39 | 20.05 | 22.30 |
| 水路货物运输(%) | 88.77 | 82.71 | 80.61 | 79.95 | 77.70 |
| 毛利构成(%) | |||||
| 收费公路运营业务(%) | 32.52 | 56.45 | 91.69 | 66.96 | 123.24 |
| 水路货物运输(%) | 67.48 | 43.55 | 8.31 | 33.04 | -23.24 |