| 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(元) | 861,214,234.93 | 2,272,430,900.00 | 938,520,909.02 | 2,520,721,300.00 | 1,079,521,295.34 |
| 工业(元) | 1,594,623,350.19 | 3,418,876,500.00 | 1,701,436,760.24 | 3,761,302,100.00 | 1,988,641,497.18 |
| 商业(元) | 153,626,171.91 | 281,578,200.00 | 117,091,436.98 | 580,979,000.00 | 521,509,786.73 |
| 运输(元) | 51,398,646.64 | 88,036,600.00 | 41,711,462.47 | 116,322,600.00 | 64,980,781.18 |
| 营业成本(元) | |||||
| 爆破服务(元) | 633,829,096.07 | 1,719,359,100.00 | 679,129,052.96 | 1,995,633,800.00 | 855,227,509.69 |
| 工业(元) | 1,353,365,238.25 | 2,660,508,600.00 | 1,292,220,850.38 | 2,751,093,700.00 | 1,423,122,090.98 |
| 商业(元) | 113,497,652.03 | 215,247,700.00 | 93,395,281.55 | 520,173,600.00 | 497,644,628.62 |
| 运输(元) | 41,632,903.78 | 64,621,400.00 | 32,092,338.42 | 84,837,700.00 | 43,813,251.98 |
| 毛利(元) | |||||
| 爆破服务(元) | 227,385,138.86 | 553,071,800.00 | 259,391,856.06 | 525,087,500.00 | 224,293,785.65 |
| 工业(元) | 241,258,111.94 | 758,367,900.00 | 409,215,909.86 | 1,010,208,400.00 | 565,519,406.20 |
| 商业(元) | 40,128,519.88 | 66,330,500.00 | 23,696,155.43 | 60,805,400.00 | 23,865,158.11 |
| 运输(元) | 9,765,742.86 | 23,415,200.00 | 9,619,124.05 | 31,484,900.00 | 21,167,529.20 |
| 毛利率(%) | |||||
| 爆破服务(%) | 26.40 | 24.34 | 27.64 | 20.83 | 20.78 |
| 工业(%) | 15.13 | 22.18 | 24.05 | 26.86 | 28.44 |
| 商业(%) | 26.12 | 23.56 | 20.24 | 10.47 | 4.58 |
| 运输(%) | 19.00 | 26.60 | 23.06 | 27.07 | 32.58 |
| 收入构成(%) | |||||
| 爆破服务(%) | 32.37 | 37.49 | 33.53 | 36.12 | 29.54 |
| 工业(%) | 59.93 | 56.41 | 60.79 | 53.89 | 54.41 |
| 商业(%) | 5.77 | 4.65 | 4.18 | 8.32 | 14.27 |
| 运输(%) | 1.93 | 1.45 | 1.49 | 1.67 | 1.78 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 43.85 | 39.47 | 36.95 | 32.26 | 26.87 |
| 工业(%) | 46.53 | 54.12 | 58.30 | 62.07 | 67.74 |
| 商业(%) | 7.74 | 4.73 | 3.38 | 3.74 | 2.86 |
| 运输(%) | 1.88 | 1.67 | 1.37 | 1.93 | 2.54 |