| 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) | |||||
| 爆破拆除(元) | 245,424,925.86 | 318,306,637.98 | 126,060,869.52 | 305,902,042.57 | 95,553,047.95 |
| 地下矿山开采(元) | 1,081,965,137.95 | 2,406,544,675.17 | 1,069,747,078.53 | 2,256,398,720.16 | 912,963,995.26 |
| 防务装备(元) | 80,456,074.46 | 350,257,703.15 | 133,103,967.37 | 171,712,273.73 | 15,470,527.87 |
| 工业炸药(元) | 1,137,087,499.94 | 1,990,471,098.46 | 859,277,271.91 | 1,975,926,740.62 | 919,195,061.69 |
| 露天矿山采剥(元) | 5,356,479,743.20 | 8,404,878,860.49 | 3,258,876,768.09 | 6,678,177,670.06 | 2,921,639,127.62 |
| 化工产品(元) | 957,620,920.25 | - | - | - | - |
| 液化天然气(元) | 218,293,321.12 | - | - | - | - |
| 其他(元) | 73,110,904.10 | 181,406,865.33 | 77,383,379.15 | 154,486,610.29 | 84,259,316.13 |
| 营业成本(元) | |||||
| 爆破拆除(元) | - | - | - | 190,006,157.55 | - |
| 地下矿山开采(元) | 883,741,738.37 | 2,016,055,367.75 | 864,550,155.05 | 1,955,989,257.65 | 786,408,023.76 |
| 防务装备(元) | - | - | - | - | - |
| 工业炸药(元) | 708,617,173.37 | 1,242,885,597.61 | 570,943,893.31 | 1,259,056,066.71 | 612,906,174.12 |
| 露天矿山采剥(元) | 4,494,303,661.29 | 6,879,450,571.78 | 2,670,602,663.93 | 5,475,626,212.87 | 2,458,883,377.58 |
| 化工产品(元) | 781,270,805.22 | - | - | - | - |
| 液化天然气(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 爆破拆除(元) | - | - | - | 115,895,885.02 | - |
| 地下矿山开采(元) | 198,223,399.58 | 390,489,307.42 | 205,196,923.48 | 300,409,462.51 | 126,555,971.50 |
| 防务装备(元) | - | - | - | - | - |
| 工业炸药(元) | 428,470,326.57 | 747,585,500.85 | 288,333,378.60 | 716,870,673.91 | 306,288,887.57 |
| 露天矿山采剥(元) | 862,176,081.91 | 1,525,428,288.71 | 588,274,104.16 | 1,202,551,457.19 | 462,755,750.04 |
| 化工产品(元) | 176,350,115.03 | - | - | - | - |
| 液化天然气(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 爆破拆除(%) | - | - | - | 37.89 | - |
| 地下矿山开采(%) | 18.32 | 16.23 | 19.18 | 13.31 | 13.86 |
| 防务装备(%) | - | - | - | - | - |
| 工业炸药(%) | 37.68 | 37.56 | 33.56 | 36.28 | 33.32 |
| 露天矿山采剥(%) | 16.10 | 18.15 | 18.05 | 18.01 | 15.84 |
| 化工产品(%) | 18.42 | - | - | - | - |
| 液化天然气(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 爆破拆除(%) | 2.68 | 2.33 | 2.28 | 2.65 | 1.93 |
| 地下矿山开采(%) | 11.82 | 17.63 | 19.36 | 19.55 | 18.45 |
| 防务装备(%) | 0.88 | 2.57 | 2.41 | 1.49 | 0.31 |
| 工业炸药(%) | 12.43 | 14.58 | 15.55 | 17.12 | 18.57 |
| 露天矿山采剥(%) | 58.54 | 61.57 | 58.99 | 57.86 | 59.03 |
| 化工产品(%) | 10.47 | - | - | - | - |
| 液化天然气(%) | 2.39 | - | - | - | - |
| 其他(%) | 0.80 | 1.33 | 1.40 | 1.34 | 1.70 |
| 毛利构成(%) | |||||
| 爆破拆除(%) | 0.00 | 0.00 | 0.00 | 4.96 | 0.00 |
| 地下矿山开采(%) | 11.90 | 14.66 | 18.97 | 12.86 | 14.13 |
| 防务装备(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业炸药(%) | 25.73 | 28.07 | 26.65 | 30.69 | 34.20 |
| 露天矿山采剥(%) | 51.78 | 57.27 | 54.38 | 51.49 | 51.67 |
| 化工产品(%) | 10.59 | - | - | - | - |
| 液化天然气(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |