| 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) | |||||
| LNG(元) | 102,354,576.60 | 306,375,200.00 | 162,022,471.55 | 525,443,100.00 | 299,373,231.97 |
| 爆破服务(元) | 938,520,909.02 | 2,520,721,300.00 | 1,079,521,295.34 | 2,036,207,100.00 | 902,317,309.79 |
| 大宗商品贸易(元) | 117,091,436.98 | 580,979,000.00 | 521,509,786.73 | 858,882,700.00 | 172,683,668.99 |
| 管索(元) | - | - | - | - | 94,376,656.41 |
| 运输(元) | - | - | - | - | 62,531,877.31 |
| 工业炸药(元) | - | - | - | - | 181,993,972.36 |
| 化工产品(元) | 1,372,140,378.03 | 2,830,962,800.00 | 1,551,610,609.54 | 2,801,819,100.00 | - |
| 民爆产品(元) | 226,941,805.61 | 623,964,100.00 | 275,008,416.09 | 504,133,700.00 | - |
| 运输服务(元) | 41,711,462.47 | 116,322,600.00 | 64,980,781.18 | 124,469,900.00 | - |
| 营业成本(元) | |||||
| LNG(元) | 110,280,466.40 | 254,359,000.00 | 133,560,604.99 | 265,654,000.00 | 136,102,135.24 |
| 爆破服务(元) | 679,129,052.96 | 1,995,633,800.00 | 855,227,509.69 | 1,618,928,100.00 | 731,906,442.35 |
| 大宗商品贸易(元) | 93,395,281.55 | 520,173,600.00 | 497,644,628.62 | 811,243,000.00 | 164,317,986.12 |
| 管索(元) | - | - | - | - | 54,440,694.69 |
| 运输(元) | - | - | - | - | 44,488,334.14 |
| 工业炸药(元) | - | - | - | - | 88,825,321.77 |
| 化工产品(元) | 1,080,537,384.26 | 2,199,029,500.00 | 1,164,721,171.33 | 1,779,957,500.00 | - |
| 民爆产品(元) | 101,402,999.72 | 297,705,200.00 | 124,840,314.66 | 281,662,700.00 | - |
| 运输服务(元) | 32,092,338.42 | 84,837,700.00 | 43,813,251.98 | 88,296,800.00 | - |
| 毛利(元) | |||||
| LNG(元) | -7,925,889.80 | 52,016,200.00 | 28,461,866.56 | 259,789,100.00 | 163,271,096.73 |
| 爆破服务(元) | 259,391,856.06 | 525,087,500.00 | 224,293,785.65 | 417,279,000.00 | 170,410,867.44 |
| 大宗商品贸易(元) | 23,696,155.43 | 60,805,400.00 | 23,865,158.11 | 47,639,700.00 | 8,365,682.87 |
| 管索(元) | - | - | - | - | 39,935,961.72 |
| 运输(元) | - | - | - | - | 18,043,543.17 |
| 工业炸药(元) | - | - | - | - | 93,168,650.59 |
| 化工产品(元) | 291,602,993.77 | 631,933,300.00 | 386,889,438.21 | 1,021,861,600.00 | - |
| 民爆产品(元) | 125,538,805.89 | 326,258,900.00 | 150,168,101.43 | 222,471,000.00 | - |
| 运输服务(元) | 9,619,124.05 | 31,484,900.00 | 21,167,529.20 | 36,173,100.00 | - |
| 毛利率(%) | |||||
| LNG(%) | -7.74 | 16.98 | 17.57 | 49.44 | 54.54 |
| 爆破服务(%) | 27.64 | 20.83 | 20.78 | 20.49 | 18.89 |
| 大宗商品贸易(%) | 20.24 | 10.47 | 4.58 | 5.55 | 4.84 |
| 管索(%) | - | - | - | - | 42.32 |
| 运输(%) | - | - | - | - | 28.85 |
| 工业炸药(%) | - | - | - | - | 51.19 |
| 化工产品(%) | 21.25 | 22.32 | 24.93 | 36.47 | - |
| 民爆产品(%) | 55.32 | 52.29 | 54.60 | 44.13 | - |
| 运输服务(%) | 23.06 | 27.07 | 32.58 | 29.06 | - |
| 收入构成(%) | |||||
| LNG(%) | 3.66 | 4.39 | 4.43 | 7.67 | 17.47 |
| 爆破服务(%) | 33.53 | 36.12 | 29.54 | 29.72 | 52.67 |
| 大宗商品贸易(%) | 4.18 | 8.32 | 14.27 | 12.54 | 10.08 |
| 管索(%) | - | - | - | - | 5.51 |
| 运输(%) | - | - | - | - | 3.65 |
| 工业炸药(%) | - | - | - | - | 10.62 |
| 化工产品(%) | 49.03 | 40.56 | 42.46 | 40.90 | - |
| 民爆产品(%) | 8.11 | 8.94 | 7.52 | 7.36 | - |
| 运输服务(%) | 1.49 | 1.67 | 1.78 | 1.82 | - |
| 毛利构成(%) | |||||
| LNG(%) | -1.13 | 3.20 | 3.41 | 12.96 | 33.10 |
| 爆破服务(%) | 36.95 | 32.26 | 26.87 | 20.81 | 34.55 |
| 大宗商品贸易(%) | 3.38 | 3.74 | 2.86 | 2.38 | 1.70 |
| 管索(%) | - | - | - | - | 8.10 |
| 运输(%) | - | - | - | - | 3.66 |
| 工业炸药(%) | - | - | - | - | 18.89 |
| 化工产品(%) | 41.54 | 38.83 | 46.34 | 50.96 | - |
| 民爆产品(%) | 17.88 | 20.05 | 17.99 | 11.09 | - |
| 运输服务(%) | 1.37 | 1.93 | 2.54 | 1.80 | - |