| 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) | |||||
| 爆破工程(元) | 2,553,362,964.33 | 5,104,263,776.86 | 2,379,258,589.04 | 4,715,413,623.59 | 2,323,389,638.73 |
| 民爆产品生产及销售业务(元) | 1,330,570,218.67 | 2,740,554,233.84 | 1,353,455,497.62 | 2,570,525,140.85 | 1,315,155,190.46 |
| 乳化剂(元) | - | 27,844,971.53 | 18,216,086.01 | 17,110,801.21 | 72,212.39 |
| 新能源发电业务(元) | 362,808,238.56 | 777,239,605.48 | 393,245,630.93 | 876,499,414.43 | 457,311,140.12 |
| 其他(元) | 342,810,620.92 | 740,222,927.07 | 272,928,749.09 | 628,977,878.38 | 302,954,756.63 |
| 营业成本(元) | |||||
| 爆破工程(元) | 2,009,571,370.71 | - | 1,924,874,786.49 | 3,658,147,829.67 | 1,862,175,693.68 |
| 民爆产品生产及销售业务(元) | 718,220,761.08 | 1,584,821,444.05 | - | 1,553,987,204.91 | 778,571,185.88 |
| 乳化剂(元) | - | - | - | 16,337,946.69 | 69,356.77 |
| 新能源发电业务(元) | 209,999,695.29 | 449,744,919.15 | - | 480,372,686.04 | 234,122,570.30 |
| 其他(元) | 254,365,596.20 | - | - | 517,980,956.15 | 232,839,794.02 |
| 毛利(元) | |||||
| 爆破工程(元) | 543,791,593.62 | - | 454,383,802.55 | 1,057,265,793.92 | 461,213,945.05 |
| 民爆产品生产及销售业务(元) | 612,349,457.59 | 1,155,732,789.79 | - | 1,016,537,935.94 | 536,584,004.58 |
| 乳化剂(元) | - | - | - | 772,854.52 | 2,855.62 |
| 新能源发电业务(元) | 152,808,543.27 | 327,494,686.33 | - | 396,126,728.39 | 223,188,569.82 |
| 其他(元) | 88,445,024.72 | - | - | 110,996,922.23 | 70,114,962.61 |
| 毛利率(%) | |||||
| 爆破工程(%) | 21.30 | - | 19.10 | 22.42 | 19.85 |
| 民爆产品生产及销售业务(%) | 46.02 | 42.17 | - | 39.55 | 40.80 |
| 乳化剂(%) | - | - | - | 4.52 | 3.95 |
| 新能源发电业务(%) | 42.12 | 42.14 | - | 45.19 | 48.80 |
| 其他(%) | 25.80 | - | - | 17.65 | 23.14 |
| 收入构成(%) | |||||
| 爆破工程(%) | 55.63 | 54.36 | 53.86 | 53.53 | 52.82 |
| 民爆产品生产及销售业务(%) | 28.99 | 29.19 | 30.64 | 29.18 | 29.90 |
| 乳化剂(%) | 0.00 | 0.30 | 0.41 | 0.19 | 0.00 |
| 新能源发电业务(%) | 7.91 | 8.28 | 8.90 | 9.95 | 10.40 |
| 其他(%) | 7.47 | 7.88 | 6.18 | 7.14 | 6.89 |
| 毛利构成(%) | |||||
| 爆破工程(%) | 38.91 | 0.00 | 100.00 | 40.95 | 35.72 |
| 民爆产品生产及销售业务(%) | 43.82 | 77.92 | 0.00 | 39.37 | 41.56 |
| 乳化剂(%) | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| 新能源发电业务(%) | 10.94 | 22.08 | 0.00 | 15.34 | 17.29 |
| 其他(%) | 6.33 | 0.00 | 0.00 | 4.30 | 5.43 |