| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 爆破工程(元) | 2,454,301,114.80 | 5,323,083,062.03 | 2,553,362,964.33 | 5,104,263,776.86 | 2,379,258,589.04 |
| 民爆产品生产及销售业务(元) | 1,715,317,686.27 | 3,082,307,397.62 | 1,330,570,218.67 | 2,740,554,233.84 | 1,353,455,497.62 |
| 乳化剂(元) | - | - | - | 27,844,971.53 | 18,216,086.01 |
| 新能源发电业务(元) | 327,086,003.57 | 707,561,084.65 | 362,808,238.56 | 777,239,605.48 | 393,245,630.93 |
| 其他(元) | 431,985,188.18 | 752,433,705.96 | 342,810,620.92 | 740,222,927.07 | 272,928,749.09 |
| 营业成本(元) | |||||
| 爆破工程(元) | 2,017,596,347.03 | 4,208,757,618.01 | 2,009,571,370.71 | - | 1,924,874,786.49 |
| 民爆产品生产及销售业务(元) | 978,794,928.03 | 1,714,558,104.21 | 718,220,761.08 | 1,584,821,444.05 | - |
| 乳化剂(元) | - | - | - | - | - |
| 新能源发电业务(元) | 222,275,474.51 | 435,207,972.96 | 209,999,695.29 | 449,744,919.15 | - |
| 其他(元) | 339,302,709.30 | 563,523,377.39 | 254,365,596.20 | - | - |
| 毛利(元) | |||||
| 爆破工程(元) | 436,704,767.77 | 1,114,325,444.02 | 543,791,593.62 | - | 454,383,802.55 |
| 民爆产品生产及销售业务(元) | 736,522,758.24 | 1,367,749,293.41 | 612,349,457.59 | 1,155,732,789.79 | - |
| 乳化剂(元) | - | - | - | - | - |
| 新能源发电业务(元) | 104,810,529.06 | 272,353,111.69 | 152,808,543.27 | 327,494,686.33 | - |
| 其他(元) | 92,682,478.88 | 188,910,328.57 | 88,445,024.72 | - | - |
| 毛利率(%) | |||||
| 爆破工程(%) | 17.79 | 20.93 | 21.30 | - | 19.10 |
| 民爆产品生产及销售业务(%) | 42.94 | 44.37 | 46.02 | 42.17 | - |
| 乳化剂(%) | - | - | - | - | - |
| 新能源发电业务(%) | 32.04 | 38.49 | 42.12 | 42.14 | - |
| 其他(%) | 21.46 | 25.11 | 25.80 | - | - |
| 收入构成(%) | |||||
| 爆破工程(%) | 49.80 | 53.96 | 55.63 | 54.36 | 53.86 |
| 民爆产品生产及销售业务(%) | 34.80 | 31.24 | 28.99 | 29.19 | 30.64 |
| 乳化剂(%) | - | 0.00 | 0.00 | 0.30 | 0.41 |
| 新能源发电业务(%) | 6.64 | 7.17 | 7.91 | 8.28 | 8.90 |
| 其他(%) | 8.76 | 7.63 | 7.47 | 7.88 | 6.18 |
| 毛利构成(%) | |||||
| 爆破工程(%) | 31.86 | 37.86 | 38.91 | 0.00 | 100.00 |
| 民爆产品生产及销售业务(%) | 53.73 | 46.47 | 43.82 | 77.92 | 0.00 |
| 乳化剂(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 新能源发电业务(%) | 7.65 | 9.25 | 10.94 | 22.08 | 0.00 |
| 其他(%) | 6.76 | 6.42 | 6.33 | 0.00 | 0.00 |