| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 爆破服务(元) | 2,036,207,100.00 | 902,317,309.79 | 1,471,439,340.33 | 540,583,401.62 |
| 大宗商品贸易(元) | 858,882,700.00 | 172,683,668.99 | 471,699,433.17 | 310,898,768.75 |
| 管索(元) | - | 94,376,656.41 | 144,942,625.31 | 52,488,862.70 |
| 运输(元) | - | 62,531,877.31 | 107,205,228.41 | 51,320,044.19 |
| 工业炸药(元) | - | 181,993,972.36 | 314,236,593.97 | 142,396,041.45 |
| LNG(元) | 525,443,100.00 | 299,373,231.97 | 56,921,826.62 | - |
| 化工产品(元) | 2,801,819,100.00 | - | - | - |
| 民爆产品(元) | 504,133,700.00 | - | - | - |
| 运输服务(元) | 124,469,900.00 | - | - | - |
| 其他主营业务(元) | - | 181,993,972.36 | 314,236,593.97 | 142,396,041.45 |
| 其他业务(元) | - | 22,874,424.48 | 39,639,809.60 | 19,333,757.11 |
| 营业成本(元) | ||||
| 爆破服务(元) | 1,618,928,100.00 | 731,906,442.35 | 1,235,170,287.46 | 458,412,169.39 |
| 大宗商品贸易(元) | 811,243,000.00 | 164,317,986.12 | 442,169,994.86 | 295,558,144.36 |
| 管索(元) | - | 54,440,694.69 | 98,104,742.45 | 37,686,577.60 |
| 运输(元) | - | 44,488,334.14 | 93,361,667.63 | 43,189,636.51 |
| 工业炸药(元) | - | 88,825,321.77 | 175,283,867.37 | 77,458,163.61 |
| LNG(元) | 265,654,000.00 | 136,102,135.24 | 34,796,682.80 | - |
| 化工产品(元) | 1,779,957,500.00 | - | - | - |
| 民爆产品(元) | 281,662,700.00 | - | - | - |
| 运输服务(元) | 88,296,800.00 | - | - | - |
| 其他主营业务(元) | - | 88,825,321.77 | 175,283,867.37 | 77,458,163.61 |
| 其他业务(元) | - | 13,228,002.67 | 26,611,738.26 | 10,119,799.26 |
| 毛利(元) | ||||
| 爆破服务(元) | 417,279,000.00 | 170,410,867.44 | 236,269,052.87 | 82,171,232.23 |
| 大宗商品贸易(元) | 47,639,700.00 | 8,365,682.87 | 29,529,438.31 | 15,340,624.39 |
| 管索(元) | - | 39,935,961.72 | 46,837,882.86 | 14,802,285.10 |
| 运输(元) | - | 18,043,543.17 | 13,843,560.78 | 8,130,407.68 |
| 工业炸药(元) | - | 93,168,650.59 | 138,952,726.60 | 64,937,877.84 |
| LNG(元) | 259,789,100.00 | 163,271,096.73 | 22,125,143.82 | - |
| 化工产品(元) | 1,021,861,600.00 | - | - | - |
| 民爆产品(元) | 222,471,000.00 | - | - | - |
| 运输服务(元) | 36,173,100.00 | - | - | - |
| 其他主营业务(元) | - | 93,168,650.59 | 138,952,726.60 | 64,937,877.84 |
| 其他业务(元) | - | 9,646,421.81 | 13,028,071.34 | 9,213,957.85 |
| 毛利率(%) | ||||
| 爆破服务(%) | 20.49 | 18.89 | 16.06 | 15.20 |
| 大宗商品贸易(%) | 5.55 | 4.84 | 6.26 | 4.93 |
| 管索(%) | - | 42.32 | 32.31 | 28.20 |
| 运输(%) | - | 28.85 | 12.91 | 15.84 |
| 工业炸药(%) | - | 51.19 | 44.22 | 45.60 |
| LNG(%) | 49.44 | 54.54 | 38.87 | - |
| 化工产品(%) | 36.47 | - | - | - |
| 民爆产品(%) | 44.13 | - | - | - |
| 运输服务(%) | 29.06 | - | - | - |
| 其他主营业务(%) | - | 51.19 | 44.22 | 45.60 |
| 其他业务(%) | - | 42.17 | 32.87 | 47.66 |
| 收入构成(%) | ||||
| 爆破服务(%) | 29.72 | 47.04 | 50.39 | 42.92 |
| 大宗商品贸易(%) | 12.54 | 9.00 | 16.15 | 24.69 |
| 管索(%) | - | 4.92 | 4.96 | 4.17 |
| 运输(%) | - | 3.26 | 3.67 | 4.07 |
| 工业炸药(%) | - | 9.49 | 10.76 | 11.31 |
| LNG(%) | 7.67 | 15.61 | 1.95 | - |
| 化工产品(%) | 40.90 | - | - | - |
| 民爆产品(%) | 7.36 | - | - | - |
| 运输服务(%) | 1.82 | - | - | - |
| 其他主营业务(%) | - | 9.49 | 10.76 | 11.31 |
| 其他业务(%) | - | 1.19 | 1.36 | 1.54 |
| 毛利构成(%) | ||||
| 爆破服务(%) | 20.81 | 28.59 | 36.94 | 31.66 |
| 大宗商品贸易(%) | 2.38 | 1.40 | 4.62 | 5.91 |
| 管索(%) | - | 6.70 | 7.32 | 5.70 |
| 运输(%) | - | 3.03 | 2.16 | 3.13 |
| 工业炸药(%) | - | 15.63 | 21.73 | 25.02 |
| LNG(%) | 12.96 | 27.39 | 3.46 | - |
| 化工产品(%) | 50.96 | - | - | - |
| 民爆产品(%) | 11.09 | - | - | - |
| 运输服务(%) | 1.80 | - | - | - |
| 其他主营业务(%) | - | 15.63 | 21.73 | 25.02 |
| 其他业务(%) | - | 1.62 | 2.04 | 3.55 |
