| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工、爆破服务(元) | 1,596,783,144.12 | 4,237,101,440.02 | 2,017,690,470.37 | 4,093,827,442.88 | 1,542,525,742.64 |
| 管索(元) | 225,359,637.46 | 825,922,998.13 | 317,726,970.51 | 455,878,101.39 | 246,869,790.93 |
| 炸药(元) | 588,320,844.87 | 1,523,209,881.69 | 794,847,670.16 | 1,560,084,151.78 | 793,618,039.41 |
| 其他(元) | 155,338,402.80 | 191,124,589.02 | 189,431,786.70 | 254,139,970.89 | 141,154,837.10 |
| 营业成本(元) | |||||
| 工程施工、爆破服务(元) | 1,332,318,833.63 | 3,798,714,807.25 | 1,711,426,793.20 | 3,690,356,429.25 | 1,318,272,140.81 |
| 管索(元) | 137,604,798.37 | 579,691,775.39 | 178,195,271.51 | 296,977,638.13 | 135,946,147.06 |
| 炸药(元) | 462,487,696.11 | 1,008,601,189.35 | 625,535,957.01 | 1,135,619,497.48 | 649,209,544.85 |
| 其他(元) | 91,343,946.84 | 130,425,250.90 | 123,901,735.15 | 203,668,501.40 | 90,988,068.32 |
| 毛利(元) | |||||
| 工程施工、爆破服务(元) | 264,464,310.49 | 438,386,632.77 | 306,263,677.17 | 403,471,013.63 | 224,253,601.83 |
| 管索(元) | 87,754,839.09 | 246,231,222.74 | 139,531,699.00 | 158,900,463.26 | 110,923,643.87 |
| 炸药(元) | 125,833,148.76 | 514,608,692.34 | 169,311,713.15 | 424,464,654.30 | 144,408,494.56 |
| 其他(元) | 63,994,455.96 | 60,699,338.12 | 65,530,051.55 | 50,471,469.49 | 50,166,768.78 |
| 毛利率(%) | |||||
| 工程施工、爆破服务(%) | 16.56 | 10.35 | 15.18 | 9.86 | 14.54 |
| 管索(%) | 38.94 | 29.81 | 43.92 | 34.86 | 44.93 |
| 炸药(%) | 21.39 | 33.78 | 21.30 | 27.21 | 18.20 |
| 其他(%) | 41.20 | 31.76 | 34.59 | 19.86 | 35.54 |
| 收入构成(%) | |||||
| 工程施工、爆破服务(%) | 62.23 | 62.52 | 60.78 | 64.33 | 56.62 |
| 管索(%) | 8.78 | 12.19 | 9.57 | 7.16 | 9.06 |
| 炸药(%) | 22.93 | 22.47 | 23.94 | 24.51 | 29.13 |
| 其他(%) | 6.05 | 2.82 | 5.71 | 3.99 | 5.18 |
| 毛利构成(%) | |||||
| 工程施工、爆破服务(%) | 48.79 | 34.79 | 45.00 | 38.90 | 42.33 |
| 管索(%) | 16.19 | 19.54 | 20.50 | 15.32 | 20.94 |
| 炸药(%) | 23.21 | 40.84 | 24.88 | 40.92 | 27.26 |
| 其他(%) | 11.81 | 4.82 | 9.63 | 4.87 | 9.47 |