| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工程施工、爆破服务(元) | 1,882,874,316.34 | 4,397,460,135.73 | 3,137,300,000.00 | 2,214,072,718.95 | 4,256,714,577.96 | 1,596,783,144.12 |
| 管索(元) | - | 488,465,183.06 | - | 209,127,878.69 | 575,107,227.48 | 225,359,637.46 |
| 炸药(元) | - | 1,580,690,266.94 | - | 660,762,244.73 | 1,416,517,744.28 | 588,320,844.87 |
| 民爆产品(元) | - | - | 1,334,490,000.00 | - | - | - |
| 民爆物品产销(元) | 832,673,636.54 | - | - | - | - | - |
| 其他(元) | 100,608,702.29 | 223,972,207.79 | 132,560,000.00 | 98,479,454.35 | 220,327,709.69 | 155,338,402.80 |
| 营业成本(元) | ||||||
| 工程施工、爆破服务(元) | 1,728,993,847.05 | 3,968,551,600.20 | 2,821,820,000.00 | 1,913,665,177.20 | 3,618,001,742.95 | 1,332,318,833.63 |
| 管索(元) | - | 375,617,396.96 | - | 156,268,162.31 | 408,538,468.19 | 137,604,798.37 |
| 炸药(元) | - | 1,078,817,971.61 | - | 501,126,772.15 | 975,084,245.81 | 462,487,696.11 |
| 民爆产品(元) | - | - | 909,870,000.00 | - | - | - |
| 民爆物品产销(元) | 590,378,403.69 | - | - | - | - | - |
| 其他(元) | 61,728,942.75 | 139,270,712.85 | 85,330,000.00 | 54,896,202.70 | 165,798,604.79 | 91,343,946.84 |
| 毛利(元) | ||||||
| 工程施工、爆破服务(元) | 153,880,469.29 | 428,908,535.53 | 315,480,000.00 | 300,407,541.75 | 638,712,835.01 | 264,464,310.49 |
| 管索(元) | - | 112,847,786.10 | - | 52,859,716.38 | 166,568,759.29 | 87,754,839.09 |
| 炸药(元) | - | 501,872,295.33 | - | 159,635,472.58 | 441,433,498.47 | 125,833,148.76 |
| 民爆产品(元) | - | - | 424,620,000.00 | - | - | - |
| 民爆物品产销(元) | 242,295,232.85 | - | - | - | - | - |
| 其他(元) | 38,879,759.54 | 84,701,494.94 | 47,230,000.00 | 43,583,251.65 | 54,529,104.90 | 63,994,455.96 |
| 毛利率(%) | ||||||
| 工程施工、爆破服务(%) | 8.17 | 9.75 | 10.06 | 13.57 | 15.00 | 16.56 |
| 管索(%) | - | 23.10 | - | 25.28 | 28.96 | 38.94 |
| 炸药(%) | - | 31.75 | - | 24.16 | 31.16 | 21.39 |
| 民爆产品(%) | - | - | 31.82 | - | - | - |
| 民爆物品产销(%) | 29.10 | - | - | - | - | - |
| 其他(%) | 38.64 | 37.82 | 35.63 | 44.26 | 24.75 | 41.20 |
| 收入构成(%) | ||||||
| 工程施工、爆破服务(%) | 66.86 | 65.73 | 68.14 | 69.57 | 65.81 | 62.23 |
| 管索(%) | - | 7.30 | - | 6.57 | 8.89 | 8.78 |
| 炸药(%) | - | 23.63 | - | 20.76 | 21.90 | 22.93 |
| 民爆产品(%) | - | - | 28.98 | - | - | - |
| 民爆物品产销(%) | 29.57 | - | - | - | - | - |
| 其他(%) | 3.57 | 3.35 | 2.88 | 3.09 | 3.41 | 6.05 |
| 毛利构成(%) | ||||||
| 工程施工、爆破服务(%) | 35.37 | 38.01 | 40.07 | 53.98 | 49.08 | 48.79 |
| 管索(%) | - | 10.00 | - | 9.50 | 12.80 | 16.19 |
| 炸药(%) | - | 44.48 | - | 28.69 | 33.92 | 23.21 |
| 民爆产品(%) | - | - | 53.93 | - | - | - |
| 民爆物品产销(%) | 55.69 | - | - | - | - | - |
| 其他(%) | 8.94 | 7.51 | 6.00 | 7.83 | 4.19 | 11.81 |