| 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) | |||||
| 爆破工程(元) | 2,379,258,589.04 | 4,715,413,623.59 | 2,323,389,638.73 | 3,916,059,723.60 | 1,984,844,957.58 |
| 风力发电(元) | - | - | - | - | 370,054,557.27 |
| 光伏发电(元) | - | - | - | - | 37,616,883.88 |
| 民用起爆炸器材(元) | - | - | - | - | 173,771,835.33 |
| 民用炸药(元) | - | - | - | - | 817,771,898.22 |
| 乳化剂(元) | 18,216,086.01 | 17,110,801.21 | 72,212.39 | 5,905,097.32 | 27,961,123.19 |
| 民爆产品生产及销售业务(元) | 1,353,455,497.62 | 2,570,525,140.85 | 1,315,155,190.46 | 1,943,235,355.33 | - |
| 新能源发电业务(元) | 393,245,630.93 | 876,499,414.43 | 457,311,140.12 | 553,043,679.71 | - |
| 其他(元) | 272,928,749.09 | 628,977,878.38 | 302,954,756.63 | 530,585,631.11 | 234,477,357.17 |
| 营业成本(元) | |||||
| 爆破工程(元) | 1,924,874,786.49 | - | 1,862,175,693.68 | 3,068,937,287.59 | 1,546,670,440.04 |
| 风力发电(元) | - | - | - | - | 182,171,444.69 |
| 光伏发电(元) | - | - | - | - | 14,416,394.59 |
| 民用起爆炸器材(元) | - | - | - | - | - |
| 民用炸药(元) | - | - | - | - | - |
| 乳化剂(元) | - | - | 69,356.77 | 4,630,790.85 | - |
| 民爆产品生产及销售业务(元) | - | 1,553,987,204.91 | 778,571,185.88 | 1,031,326,752.93 | - |
| 新能源发电业务(元) | - | 480,372,686.04 | 234,122,570.30 | 441,181,699.69 | - |
| 其他(元) | - | - | 232,839,794.02 | 422,722,279.93 | - |
| 毛利(元) | |||||
| 爆破工程(元) | 454,383,802.55 | - | 461,213,945.05 | 847,122,436.01 | 438,174,517.54 |
| 风力发电(元) | - | - | - | - | 187,883,112.58 |
| 光伏发电(元) | - | - | - | - | 23,200,489.29 |
| 民用起爆炸器材(元) | - | - | - | - | - |
| 民用炸药(元) | - | - | - | - | - |
| 乳化剂(元) | - | - | 2,855.62 | 1,274,306.47 | - |
| 民爆产品生产及销售业务(元) | - | 1,016,537,935.94 | 536,584,004.58 | 911,908,602.40 | - |
| 新能源发电业务(元) | - | 396,126,728.39 | 223,188,569.82 | 111,861,980.02 | - |
| 其他(元) | - | - | 70,114,962.61 | 107,863,351.18 | - |
| 毛利率(%) | |||||
| 爆破工程(%) | 19.10 | - | 19.85 | 21.63 | 22.08 |
| 风力发电(%) | - | - | - | - | 50.77 |
| 光伏发电(%) | - | - | - | - | 61.68 |
| 民用起爆炸器材(%) | - | - | - | - | - |
| 民用炸药(%) | - | - | - | - | - |
| 乳化剂(%) | - | - | 3.95 | 21.58 | - |
| 民爆产品生产及销售业务(%) | - | 39.55 | 40.80 | 46.93 | - |
| 新能源发电业务(%) | - | 45.19 | 48.80 | 20.23 | - |
| 其他(%) | - | - | 23.14 | 20.33 | - |
| 收入构成(%) | |||||
| 爆破工程(%) | 53.86 | 53.53 | 52.82 | 56.36 | 54.43 |
| 风力发电(%) | - | - | - | - | 10.15 |
| 光伏发电(%) | - | - | - | - | 1.03 |
| 民用起爆炸器材(%) | - | - | - | - | 4.77 |
| 民用炸药(%) | - | - | - | - | 22.43 |
| 乳化剂(%) | 0.41 | 0.19 | 0.00 | 0.08 | 0.77 |
| 民爆产品生产及销售业务(%) | 30.64 | 29.18 | 29.90 | 27.96 | - |
| 新能源发电业务(%) | 8.90 | 9.95 | 10.40 | 7.96 | - |
| 其他(%) | 6.18 | 7.14 | 6.89 | 7.64 | 6.43 |
| 毛利构成(%) | |||||
| 爆破工程(%) | 100.00 | 0.00 | 35.72 | 42.78 | 67.49 |
| 风力发电(%) | - | - | - | - | 28.94 |
| 光伏发电(%) | - | - | - | - | 3.57 |
| 民用起爆炸器材(%) | - | - | - | - | 0.00 |
| 民用炸药(%) | - | - | - | - | 0.00 |
| 乳化剂(%) | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| 民爆产品生产及销售业务(%) | 0.00 | 71.96 | 41.56 | 46.06 | - |
| 新能源发电业务(%) | 0.00 | 28.04 | 17.29 | 5.65 | - |
| 其他(%) | 0.00 | 0.00 | 5.43 | 5.45 | 0.00 |