| 2026年中报 | 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(元) | 844,339,468.51 | 2,020,125,100.00 | 861,214,234.93 | 2,272,430,900.00 | 938,520,909.02 |
| 工业(元) | 1,472,185,702.38 | 3,026,262,700.00 | 1,594,623,350.19 | 3,418,876,500.00 | 1,701,436,760.24 |
| 商业(元) | 152,079,067.48 | 354,355,100.00 | 153,626,171.91 | 281,578,200.00 | 117,091,436.98 |
| 运输(元) | 41,676,531.35 | 97,327,200.00 | 51,398,646.64 | 88,036,600.00 | 41,711,462.47 |
| 营业成本(元) | |||||
| 爆破服务(元) | 575,816,528.86 | 1,399,410,800.00 | 633,829,096.07 | 1,719,359,100.00 | 679,129,052.96 |
| 工业(元) | 1,197,921,891.57 | 2,529,957,200.00 | 1,353,365,238.25 | 2,660,508,600.00 | 1,292,220,850.38 |
| 商业(元) | 119,451,778.34 | 270,663,800.00 | 113,497,652.03 | 215,247,700.00 | 93,395,281.55 |
| 运输(元) | 39,042,749.36 | 80,334,200.00 | 41,632,903.78 | 64,621,400.00 | 32,092,338.42 |
| 毛利(元) | |||||
| 爆破服务(元) | 268,522,939.65 | 620,714,300.00 | 227,385,138.86 | 553,071,800.00 | 259,391,856.06 |
| 工业(元) | 274,263,810.81 | 496,305,500.00 | 241,258,111.94 | 758,367,900.00 | 409,215,909.86 |
| 商业(元) | 32,627,289.14 | 83,691,300.00 | 40,128,519.88 | 66,330,500.00 | 23,696,155.43 |
| 运输(元) | 2,633,781.99 | 16,993,000.00 | 9,765,742.86 | 23,415,200.00 | 9,619,124.05 |
| 毛利率(%) | |||||
| 爆破服务(%) | 31.80 | 30.73 | 26.40 | 24.34 | 27.64 |
| 工业(%) | 18.63 | 16.40 | 15.13 | 22.18 | 24.05 |
| 商业(%) | 21.45 | 23.62 | 26.12 | 23.56 | 20.24 |
| 运输(%) | 6.32 | 17.46 | 19.00 | 26.60 | 23.06 |
| 收入构成(%) | |||||
| 爆破服务(%) | 33.64 | 36.74 | 32.37 | 37.49 | 33.53 |
| 工业(%) | 58.65 | 55.04 | 59.93 | 56.41 | 60.79 |
| 商业(%) | 6.06 | 6.45 | 5.77 | 4.65 | 4.18 |
| 运输(%) | 1.66 | 1.77 | 1.93 | 1.45 | 1.49 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 46.45 | 50.97 | 43.85 | 39.47 | 36.95 |
| 工业(%) | 47.45 | 40.76 | 46.53 | 54.12 | 58.30 |
| 商业(%) | 5.64 | 6.87 | 7.74 | 4.73 | 3.38 |
| 运输(%) | 0.46 | 1.40 | 1.88 | 1.67 | 1.37 |