| 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) | |||||
| 爆破服务业务(元) | 3,551,300,830.00 | 6,182,322,671.24 | 2,763,977,537.25 | 5,371,037,973.10 | 2,589,107,722.12 |
| 民爆器材产品(元) | 859,710,241.48 | 1,923,499,967.61 | 961,147,992.83 | 2,666,895,522.18 | 1,227,290,679.09 |
| 其他(元) | 301,627,514.69 | 440,037,315.15 | 188,375,155.50 | 389,810,099.21 | 183,125,508.63 |
| 营业成本(元) | |||||
| 爆破服务业务(元) | 2,800,276,335.99 | 4,912,773,268.92 | 2,185,053,754.19 | 4,321,750,388.86 | 2,111,296,225.38 |
| 民爆器材产品(元) | 575,032,148.55 | 1,229,292,557.72 | 649,228,043.78 | 1,723,364,706.95 | 852,968,510.60 |
| 其他(元) | 280,277,828.43 | 208,358,191.02 | 144,938,263.75 | 217,719,201.81 | 135,372,305.73 |
| 毛利(元) | |||||
| 爆破服务业务(元) | 751,024,494.01 | 1,269,549,402.32 | 578,923,783.06 | 1,049,287,584.24 | 477,811,496.74 |
| 民爆器材产品(元) | 284,678,092.93 | 694,207,409.89 | 311,919,949.05 | 943,530,815.23 | 374,322,168.49 |
| 其他(元) | 21,349,686.26 | 231,679,124.13 | 43,436,891.75 | 172,090,897.40 | 47,753,202.90 |
| 毛利率(%) | |||||
| 爆破服务业务(%) | 21.15 | 20.54 | 20.95 | 19.54 | 18.45 |
| 民爆器材产品(%) | 33.11 | 36.09 | 32.45 | 35.38 | 30.50 |
| 其他(%) | 7.08 | 52.65 | 23.06 | 44.15 | 26.08 |
| 收入构成(%) | |||||
| 爆破服务业务(%) | 75.36 | 72.34 | 70.63 | 63.73 | 64.74 |
| 民爆器材产品(%) | 18.24 | 22.51 | 24.56 | 31.64 | 30.69 |
| 其他(%) | 6.40 | 5.15 | 4.81 | 4.63 | 4.58 |
| 毛利构成(%) | |||||
| 爆破服务业务(%) | 71.05 | 57.83 | 61.96 | 48.47 | 53.10 |
| 民爆器材产品(%) | 26.93 | 31.62 | 33.39 | 43.58 | 41.60 |
| 其他(%) | 2.02 | 10.55 | 4.65 | 7.95 | 5.31 |