| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 爆破工程(元) | 1,882,874,316.34 | 4,397,460,135.73 | 3,137,300,000.00 | 2,214,072,718.95 | 4,256,714,577.96 | 1,596,783,144.12 |
| 民爆产品生产销售(元) | - | - | - | 869,890,123.42 | - | 813,680,482.33 |
| 民爆产品(元) | - | 2,069,155,450.00 | 1,334,490,000.00 | - | 1,991,624,971.76 | - |
| 民爆物品产销(元) | 832,673,636.54 | - | - | - | - | - |
| 其他(元) | 100,608,702.29 | 223,972,207.79 | 132,560,000.00 | 98,479,454.35 | 220,327,709.69 | 155,338,402.80 |
| 营业成本(元) | ||||||
| 爆破工程(元) | 1,728,993,847.05 | 3,968,551,600.20 | 2,821,820,000.00 | 1,913,665,177.20 | 3,798,714,807.25 | 1,332,318,833.63 |
| 民爆产品生产销售(元) | - | - | - | 657,394,934.46 | - | 600,092,494.48 |
| 民爆产品(元) | - | 1,454,435,368.57 | 909,870,000.00 | - | - | - |
| 民爆物品产销(元) | 590,378,403.69 | - | - | - | - | - |
| 其他(元) | 61,728,942.75 | 139,270,712.85 | 85,330,000.00 | 54,896,202.70 | - | 91,343,946.84 |
| 毛利(元) | ||||||
| 爆破工程(元) | 153,880,469.29 | 428,908,535.53 | 315,480,000.00 | 300,407,541.75 | 457,999,770.71 | 264,464,310.49 |
| 民爆产品生产销售(元) | - | - | - | 212,495,188.96 | - | 213,587,987.85 |
| 民爆产品(元) | - | 614,720,081.43 | 424,620,000.00 | - | - | - |
| 民爆物品产销(元) | 242,295,232.85 | - | - | - | - | - |
| 其他(元) | 38,879,759.54 | 84,701,494.94 | 47,230,000.00 | 43,583,251.65 | - | 63,994,455.96 |
| 毛利率(%) | ||||||
| 爆破工程(%) | 8.17 | 9.75 | 10.06 | 13.57 | 10.76 | 16.56 |
| 民爆产品生产销售(%) | - | - | - | 24.43 | - | 26.25 |
| 民爆产品(%) | - | 29.71 | 31.82 | - | - | - |
| 民爆物品产销(%) | 29.10 | - | - | - | - | - |
| 其他(%) | 38.64 | 37.82 | 35.63 | 44.26 | - | 41.20 |
| 收入构成(%) | ||||||
| 爆破工程(%) | 66.86 | 65.73 | 68.14 | 69.57 | 65.81 | 62.23 |
| 民爆产品生产销售(%) | - | - | - | 27.33 | - | 31.71 |
| 民爆产品(%) | - | 30.93 | 28.98 | - | 30.79 | - |
| 民爆物品产销(%) | 29.57 | - | - | - | - | - |
| 其他(%) | 3.57 | 3.35 | 2.88 | 3.09 | 3.41 | 6.05 |
| 毛利构成(%) | ||||||
| 爆破工程(%) | 35.37 | 38.01 | 40.07 | 53.98 | 100.00 | 48.79 |
| 民爆产品生产销售(%) | - | - | - | 38.19 | - | 39.40 |
| 民爆产品(%) | - | 54.48 | 53.93 | - | 0.00 | - |
| 民爆物品产销(%) | 55.69 | - | - | - | - | - |
| 其他(%) | 8.94 | 7.51 | 6.00 | 7.83 | 0.00 | 11.81 |