| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工、爆破服务(元) | 2,214,072,718.95 | 4,256,714,577.96 | 1,596,783,144.12 | 4,237,101,440.02 | 2,017,690,470.37 |
| 管索(元) | 209,127,878.69 | 575,107,227.48 | 225,359,637.46 | 825,922,998.13 | 317,726,970.51 |
| 炸药(元) | 660,762,244.73 | 1,416,517,744.28 | 588,320,844.87 | 1,523,209,881.69 | 794,847,670.16 |
| 其他(元) | 98,479,454.35 | 220,327,709.69 | 155,338,402.80 | 191,124,589.02 | 189,431,786.70 |
| 营业成本(元) | |||||
| 工程施工、爆破服务(元) | 1,913,665,177.20 | 3,618,001,742.95 | 1,332,318,833.63 | 3,798,714,807.25 | 1,711,426,793.20 |
| 管索(元) | 156,268,162.31 | 408,538,468.19 | 137,604,798.37 | 579,691,775.39 | 178,195,271.51 |
| 炸药(元) | 501,126,772.15 | 975,084,245.81 | 462,487,696.11 | 1,008,601,189.35 | 625,535,957.01 |
| 其他(元) | 54,896,202.70 | 165,798,604.79 | 91,343,946.84 | 130,425,250.90 | 123,901,735.15 |
| 毛利(元) | |||||
| 工程施工、爆破服务(元) | 300,407,541.75 | 638,712,835.01 | 264,464,310.49 | 438,386,632.77 | 306,263,677.17 |
| 管索(元) | 52,859,716.38 | 166,568,759.29 | 87,754,839.09 | 246,231,222.74 | 139,531,699.00 |
| 炸药(元) | 159,635,472.58 | 441,433,498.47 | 125,833,148.76 | 514,608,692.34 | 169,311,713.15 |
| 其他(元) | 43,583,251.65 | 54,529,104.90 | 63,994,455.96 | 60,699,338.12 | 65,530,051.55 |
| 毛利率(%) | |||||
| 工程施工、爆破服务(%) | 13.57 | 15.00 | 16.56 | 10.35 | 15.18 |
| 管索(%) | 25.28 | 28.96 | 38.94 | 29.81 | 43.92 |
| 炸药(%) | 24.16 | 31.16 | 21.39 | 33.78 | 21.30 |
| 其他(%) | 44.26 | 24.75 | 41.20 | 31.76 | 34.59 |
| 收入构成(%) | |||||
| 工程施工、爆破服务(%) | 69.57 | 65.81 | 62.23 | 62.52 | 60.78 |
| 管索(%) | 6.57 | 8.89 | 8.78 | 12.19 | 9.57 |
| 炸药(%) | 20.76 | 21.90 | 22.93 | 22.47 | 23.94 |
| 其他(%) | 3.09 | 3.41 | 6.05 | 2.82 | 5.71 |
| 毛利构成(%) | |||||
| 工程施工、爆破服务(%) | 53.98 | 49.08 | 48.79 | 34.79 | 45.00 |
| 管索(%) | 9.50 | 12.80 | 16.19 | 19.54 | 20.50 |
| 炸药(%) | 28.69 | 33.92 | 23.21 | 40.84 | 24.88 |
| 其他(%) | 7.83 | 4.19 | 11.81 | 4.82 | 9.63 |