| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 爆破服务业务(元) | 7,456,861,860.76 | 3,551,300,830.00 | 6,182,322,671.24 | 2,763,977,537.25 |
| 民爆器材产品(元) | 1,829,683,792.87 | 859,710,241.48 | 1,923,499,967.61 | 961,147,992.83 |
| 其他(元) | 545,075,912.73 | 301,627,514.69 | 440,037,315.15 | 188,375,155.50 |
| 营业成本(元) | ||||
| 爆破服务业务(元) | 5,969,217,919.53 | 2,800,276,335.99 | 4,912,773,268.92 | 2,185,053,754.19 |
| 民爆器材产品(元) | 1,158,463,899.59 | 575,032,148.55 | 1,229,292,557.72 | 649,228,043.78 |
| 其他(元) | 268,904,839.39 | 280,277,828.43 | 208,358,191.02 | 144,938,263.75 |
| 毛利(元) | ||||
| 爆破服务业务(元) | 1,487,643,941.23 | 751,024,494.01 | 1,269,549,402.32 | 578,923,783.06 |
| 民爆器材产品(元) | 671,219,893.28 | 284,678,092.93 | 694,207,409.89 | 311,919,949.05 |
| 其他(元) | 276,171,073.34 | 21,349,686.26 | 231,679,124.13 | 43,436,891.75 |
| 毛利率(%) | ||||
| 爆破服务业务(%) | 19.95 | 21.15 | 20.54 | 20.95 |
| 民爆器材产品(%) | 36.69 | 33.11 | 36.09 | 32.45 |
| 其他(%) | 50.67 | 7.08 | 52.65 | 23.06 |
| 收入构成(%) | ||||
| 爆破服务业务(%) | 75.85 | 75.36 | 72.34 | 70.63 |
| 民爆器材产品(%) | 18.61 | 18.24 | 22.51 | 24.56 |
| 其他(%) | 5.54 | 6.40 | 5.15 | 4.81 |
| 毛利构成(%) | ||||
| 爆破服务业务(%) | 61.09 | 71.05 | 57.83 | 61.96 |
| 民爆器材产品(%) | 27.57 | 26.93 | 31.62 | 33.39 |
| 其他(%) | 11.34 | 2.02 | 10.55 | 4.65 |