| 2023年中报 | 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) | 1,079,521,295.34 | 2,036,207,100.00 | 62,531,877.31 | 1,471,439,340.33 | 540,583,401.62 |
| 工业(元) | 1,988,641,497.18 | 3,831,395,900.00 | 560,979,726.54 | 508,880,363.90 | 194,146,245.09 |
| 商业(元) | 521,509,786.73 | 858,882,700.00 | 187,447,803.19 | 478,920,115.17 | 311,637,427.81 |
| 运输(元) | 64,980,781.18 | 124,469,900.00 | 902,317,309.79 | 107,205,228.41 | 51,320,044.19 |
| 营业成本(元) | |||||
| 爆破服务(元) | 855,227,509.69 | 1,618,928,100.00 | 44,488,334.14 | 1,235,170,287.46 | 458,412,169.39 |
| 工业(元) | 1,423,122,090.98 | 2,327,274,200.00 | 267,878,022.51 | 302,573,037.62 | 114,671,465.01 |
| 商业(元) | 497,644,628.62 | 811,243,000.00 | 175,808,115.30 | 447,782,249.86 | 296,031,420.56 |
| 运输(元) | 43,813,251.98 | 88,296,800.00 | 731,906,442.35 | 93,361,667.63 | 43,189,636.51 |
| 毛利(元) | |||||
| 爆破服务(元) | 224,293,785.65 | 417,279,000.00 | 18,043,543.17 | 236,269,052.87 | 82,171,232.23 |
| 工业(元) | 565,519,406.20 | 1,504,121,700.00 | 293,101,704.03 | 206,307,326.28 | 79,474,780.08 |
| 商业(元) | 23,865,158.11 | 47,639,700.00 | 11,639,687.89 | 31,137,865.31 | 15,606,007.25 |
| 运输(元) | 21,167,529.20 | 36,173,100.00 | 170,410,867.44 | 13,843,560.78 | 8,130,407.68 |
| 毛利率(%) | |||||
| 爆破服务(%) | 20.78 | 20.49 | 28.85 | 16.06 | 15.20 |
| 工业(%) | 28.44 | 39.26 | 52.25 | 40.54 | 40.94 |
| 商业(%) | 4.58 | 5.55 | 6.21 | 6.50 | 5.01 |
| 运输(%) | 32.58 | 29.06 | 18.89 | 12.91 | 15.84 |
| 收入构成(%) | |||||
| 爆破服务(%) | 29.54 | 29.72 | 3.65 | 57.33 | 49.25 |
| 工业(%) | 54.41 | 55.92 | 32.74 | 19.83 | 17.69 |
| 商业(%) | 14.27 | 12.54 | 10.94 | 18.66 | 28.39 |
| 运输(%) | 1.78 | 1.82 | 52.67 | 4.18 | 4.68 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 26.87 | 20.81 | 3.66 | 48.46 | 44.33 |
| 工业(%) | 67.74 | 75.01 | 59.43 | 42.31 | 42.87 |
| 商业(%) | 2.86 | 2.38 | 2.36 | 6.39 | 8.42 |
| 运输(%) | 2.54 | 1.80 | 34.55 | 2.84 | 4.39 |