| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公路收费(元) | 83,122,894.31 | 60,037,800.00 | 35,904,765.41 | 39,035,910.11 | 17,645,612.37 |
| 建筑施工(元) | 16,718,866,164.29 | 10,223,088,100.00 | 6,197,778,498.62 | 16,274,754,600.15 | 5,738,804,083.01 |
| 设计咨询收入(元) | 38,063,475.70 | 18,715,700.00 | 13,096,148.14 | 37,500,559.85 | 7,192,183.57 |
| 营业成本(元) | |||||
| 公路收费(元) | 94,731,511.13 | 27,812,900.00 | 17,899,336.10 | 30,249,809.28 | 14,127,053.50 |
| 建筑施工(元) | 14,735,769,945.80 | 8,702,331,300.00 | 5,475,634,953.66 | 14,470,600,594.73 | 5,094,637,186.44 |
| 设计咨询收入(元) | 21,279,423.57 | 11,407,700.00 | 6,369,673.51 | 19,592,980.19 | 2,598,110.22 |
| 毛利(元) | |||||
| 公路收费(元) | -11,608,616.82 | 32,224,900.00 | 18,005,429.31 | 8,786,100.83 | 3,518,558.87 |
| 建筑施工(元) | 1,983,096,218.49 | 1,520,756,800.00 | 722,143,544.96 | 1,804,154,005.42 | 644,166,896.57 |
| 设计咨询收入(元) | 16,784,052.13 | 7,308,000.00 | 6,726,474.63 | 17,907,579.66 | 4,594,073.35 |
| 毛利率(%) | |||||
| 公路收费(%) | -13.97 | 53.67 | 50.15 | 22.51 | 19.94 |
| 建筑施工(%) | 11.86 | 14.88 | 11.65 | 11.09 | 11.22 |
| 设计咨询收入(%) | 44.09 | 39.05 | 51.36 | 47.75 | 63.88 |
| 收入构成(%) | |||||
| 公路收费(%) | 0.49 | 0.58 | 0.57 | 0.24 | 0.31 |
| 建筑施工(%) | 99.28 | 99.24 | 99.22 | 99.53 | 99.57 |
| 设计咨询收入(%) | 0.23 | 0.18 | 0.21 | 0.23 | 0.12 |
| 毛利构成(%) | |||||
| 公路收费(%) | -0.58 | 2.07 | 2.41 | 0.48 | 0.54 |
| 建筑施工(%) | 99.74 | 97.47 | 96.69 | 98.54 | 98.76 |
| 设计咨询收入(%) | 0.84 | 0.47 | 0.90 | 0.98 | 0.70 |