| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工、爆破服务(元) | 4,093,827,442.88 | 1,542,525,742.64 | 3,742,062,194.98 | 1,597,422,468.48 | 643,070,000.00 |
| 管索(元) | 455,878,101.39 | 246,869,790.93 | 386,257,858.44 | - | 85,767,200.00 |
| 炸药(元) | 1,560,084,151.78 | 793,618,039.41 | 1,707,427,996.70 | - | 229,803,600.00 |
| 民爆产品(元) | - | - | - | 934,896,007.16 | - |
| 其他主营业务(元) | - | 141,154,837.10 | 1,707,427,996.70 | - | 229,803,600.00 |
| 其他业务(元) | 254,139,970.89 | - | - | 63,483,377.36 | 14,290,000.00 |
| 其他(元) | - | 141,154,837.10 | 192,424,748.80 | - | - |
| 营业成本(元) | |||||
| 工程施工、爆破服务(元) | 3,690,356,429.25 | 1,318,272,140.81 | 3,138,403,439.56 | - | 579,206,200.00 |
| 管索(元) | 296,977,638.13 | 135,946,147.06 | 246,771,180.24 | - | 51,255,100.00 |
| 炸药(元) | 1,135,619,497.48 | 649,209,544.85 | 1,134,955,073.21 | - | 127,986,500.00 |
| 民爆产品(元) | - | - | - | - | - |
| 其他主营业务(元) | - | 90,988,068.32 | 1,134,955,073.21 | - | 127,986,500.00 |
| 其他业务(元) | 203,668,501.40 | - | - | 48,820,635.44 | 9,880,000.00 |
| 其他(元) | - | 90,988,068.32 | 142,879,570.73 | - | - |
| 毛利(元) | |||||
| 工程施工、爆破服务(元) | 403,471,013.63 | 224,253,601.83 | 603,658,755.42 | - | 63,863,800.00 |
| 管索(元) | 158,900,463.26 | 110,923,643.87 | 139,486,678.20 | - | 34,512,100.00 |
| 炸药(元) | 424,464,654.30 | 144,408,494.56 | 572,472,923.49 | - | 101,817,100.00 |
| 民爆产品(元) | - | - | - | - | - |
| 其他主营业务(元) | - | 50,166,768.78 | 572,472,923.49 | - | 101,817,100.00 |
| 其他业务(元) | 50,471,469.49 | - | - | 14,662,741.92 | 4,410,000.00 |
| 其他(元) | - | 50,166,768.78 | 49,545,178.07 | - | - |
| 毛利率(%) | |||||
| 工程施工、爆破服务(%) | 9.86 | 14.54 | 16.13 | - | 9.93 |
| 管索(%) | 34.86 | 44.93 | 36.11 | - | 40.24 |
| 炸药(%) | 27.21 | 18.20 | 33.53 | - | 44.31 |
| 民爆产品(%) | - | - | - | - | - |
| 其他主营业务(%) | - | 35.54 | 33.53 | - | 44.31 |
| 其他业务(%) | 19.86 | - | - | 23.10 | 30.86 |
| 其他(%) | - | 35.54 | 25.75 | - | - |
| 收入构成(%) | |||||
| 工程施工、爆破服务(%) | 64.33 | 53.83 | 48.37 | 61.54 | 53.47 |
| 管索(%) | 7.16 | 8.62 | 4.99 | - | 7.13 |
| 炸药(%) | 24.51 | 27.70 | 22.07 | - | 19.11 |
| 民爆产品(%) | - | - | - | 36.02 | - |
| 其他主营业务(%) | - | 4.93 | 22.07 | - | 19.11 |
| 其他业务(%) | 3.99 | - | - | 2.45 | 1.19 |
| 其他(%) | - | 4.93 | 2.49 | - | - |
| 毛利构成(%) | |||||
| 工程施工、爆破服务(%) | 38.90 | 38.67 | 31.15 | 0.00 | 20.84 |
| 管索(%) | 15.32 | 19.13 | 7.20 | - | 11.26 |
| 炸药(%) | 40.92 | 24.90 | 29.54 | - | 33.23 |
| 民爆产品(%) | - | - | - | 0.00 | - |
| 其他主营业务(%) | - | 8.65 | 29.54 | - | 33.23 |
| 其他业务(%) | 4.87 | - | - | 100.00 | 1.44 |
| 其他(%) | - | 8.65 | 2.56 | - | - |
