| 2024年年报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 公路收费(元) | 75,959,153.44 | 83,122,894.31 | 60,037,800.00 | 35,904,765.41 |
| 建筑施工(元) | 17,486,558,281.73 | 16,718,866,164.29 | 10,223,088,100.00 | 6,197,778,498.62 |
| 设计咨询收入(元) | 35,483,562.88 | 38,063,475.70 | 18,715,700.00 | 13,096,148.14 |
| 营业成本(元) | ||||
| 公路收费(元) | 91,203,188.02 | 94,731,511.13 | 27,812,900.00 | 17,899,336.10 |
| 建筑施工(元) | 15,402,044,082.70 | 14,735,769,945.80 | 8,702,331,300.00 | 5,475,634,953.66 |
| 设计咨询收入(元) | 19,716,609.55 | 21,279,423.57 | 11,407,700.00 | 6,369,673.51 |
| 毛利(元) | ||||
| 公路收费(元) | -15,244,034.58 | -11,608,616.82 | 32,224,900.00 | 18,005,429.31 |
| 建筑施工(元) | 2,084,514,199.03 | 1,983,096,218.49 | 1,520,756,800.00 | 722,143,544.96 |
| 设计咨询收入(元) | 15,766,953.33 | 16,784,052.13 | 7,308,000.00 | 6,726,474.63 |
| 毛利率(%) | ||||
| 公路收费(%) | -20.07 | -13.97 | 53.67 | 50.15 |
| 建筑施工(%) | 11.92 | 11.86 | 14.88 | 11.65 |
| 设计咨询收入(%) | 44.43 | 44.09 | 39.05 | 51.36 |
| 收入构成(%) | ||||
| 公路收费(%) | 0.43 | 0.49 | 0.58 | 0.57 |
| 建筑施工(%) | 99.37 | 99.28 | 99.24 | 99.22 |
| 设计咨询收入(%) | 0.20 | 0.23 | 0.18 | 0.21 |
| 毛利构成(%) | ||||
| 公路收费(%) | -0.73 | -0.58 | 2.07 | 2.41 |
| 建筑施工(%) | 99.97 | 99.74 | 97.47 | 96.69 |
| 设计咨询收入(%) | 0.76 | 0.84 | 0.47 | 0.90 |