| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 爆破拆除(元) | 395,415,106.12 | 245,424,925.86 | 318,306,637.98 | 126,060,869.52 |
| 地下矿山开采(元) | 2,667,497,861.06 | 1,081,965,137.95 | 2,406,544,675.17 | 1,069,747,078.53 |
| 防务装备(元) | 461,062,239.04 | 80,456,074.46 | 350,257,703.15 | 133,103,967.37 |
| 工业炸药(元) | 2,597,563,556.19 | 1,137,087,499.94 | 1,990,471,098.46 | 859,277,271.91 |
| 露天矿山采剥(元) | 11,769,691,764.81 | 5,356,479,743.20 | 8,404,878,860.49 | 3,258,876,768.09 |
| 化工产品(元) | 1,930,940,366.51 | 957,620,920.25 | - | - |
| 液化天然气(元) | 383,124,449.62 | 218,293,321.12 | - | - |
| 其他(元) | 163,764,361.69 | 73,110,904.10 | 181,406,865.33 | 77,383,379.15 |
| 营业成本(元) | ||||
| 爆破拆除(元) | - | - | - | - |
| 地下矿山开采(元) | 2,315,237,328.33 | 883,741,738.37 | 2,016,055,367.75 | 864,550,155.05 |
| 防务装备(元) | - | - | - | - |
| 工业炸药(元) | 1,555,691,609.99 | 708,617,173.37 | 1,242,885,597.61 | 570,943,893.31 |
| 露天矿山采剥(元) | 9,488,900,531.14 | 4,494,303,661.29 | 6,879,450,571.78 | 2,670,602,663.93 |
| 化工产品(元) | 1,655,945,654.55 | 781,270,805.22 | - | - |
| 液化天然气(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 爆破拆除(元) | - | - | - | - |
| 地下矿山开采(元) | 352,260,532.73 | 198,223,399.58 | 390,489,307.42 | 205,196,923.48 |
| 防务装备(元) | - | - | - | - |
| 工业炸药(元) | 1,041,871,946.20 | 428,470,326.57 | 747,585,500.85 | 288,333,378.60 |
| 露天矿山采剥(元) | 2,280,791,233.67 | 862,176,081.91 | 1,525,428,288.71 | 588,274,104.16 |
| 化工产品(元) | 274,994,711.96 | 176,350,115.03 | - | - |
| 液化天然气(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 爆破拆除(%) | - | - | - | - |
| 地下矿山开采(%) | 13.21 | 18.32 | 16.23 | 19.18 |
| 防务装备(%) | - | - | - | - |
| 工业炸药(%) | 40.11 | 37.68 | 37.56 | 33.56 |
| 露天矿山采剥(%) | 19.38 | 16.10 | 18.15 | 18.05 |
| 化工产品(%) | 14.24 | 18.42 | - | - |
| 液化天然气(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 爆破拆除(%) | 1.94 | 2.68 | 2.33 | 2.28 |
| 地下矿山开采(%) | 13.10 | 11.82 | 17.63 | 19.36 |
| 防务装备(%) | 2.26 | 0.88 | 2.57 | 2.41 |
| 工业炸药(%) | 12.75 | 12.43 | 14.58 | 15.55 |
| 露天矿山采剥(%) | 57.78 | 58.54 | 61.57 | 58.99 |
| 化工产品(%) | 9.48 | 10.47 | - | - |
| 液化天然气(%) | 1.88 | 2.39 | - | - |
| 其他(%) | 0.80 | 0.80 | 1.33 | 1.40 |
| 毛利构成(%) | ||||
| 爆破拆除(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 地下矿山开采(%) | 8.92 | 11.90 | 14.66 | 18.97 |
| 防务装备(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业炸药(%) | 26.38 | 25.73 | 28.07 | 26.65 |
| 露天矿山采剥(%) | 57.74 | 51.78 | 57.27 | 54.38 |
| 化工产品(%) | 6.96 | 10.59 | - | - |
| 液化天然气(%) | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |