| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 爆破服务(元) | 938,520,909.02 | 2,520,721,300.00 | 1,079,521,295.34 | 2,036,207,100.00 | 62,531,877.31 |
| 工业(元) | 1,701,436,760.24 | 3,761,302,100.00 | 1,988,641,497.18 | 3,831,395,900.00 | 560,979,726.54 |
| 商业(元) | 117,091,436.98 | 580,979,000.00 | 521,509,786.73 | 858,882,700.00 | 187,447,803.19 |
| 运输(元) | 41,711,462.47 | 116,322,600.00 | 64,980,781.18 | 124,469,900.00 | 902,317,309.79 |
| 营业成本(元) | |||||
| 爆破服务(元) | 679,129,052.96 | 1,995,633,800.00 | 855,227,509.69 | 1,618,928,100.00 | 44,488,334.14 |
| 工业(元) | 1,292,220,850.38 | 2,751,093,700.00 | 1,423,122,090.98 | 2,327,274,200.00 | 267,878,022.51 |
| 商业(元) | 93,395,281.55 | 520,173,600.00 | 497,644,628.62 | 811,243,000.00 | 175,808,115.30 |
| 运输(元) | 32,092,338.42 | 84,837,700.00 | 43,813,251.98 | 88,296,800.00 | 731,906,442.35 |
| 毛利(元) | |||||
| 爆破服务(元) | 259,391,856.06 | 525,087,500.00 | 224,293,785.65 | 417,279,000.00 | 18,043,543.17 |
| 工业(元) | 409,215,909.86 | 1,010,208,400.00 | 565,519,406.20 | 1,504,121,700.00 | 293,101,704.03 |
| 商业(元) | 23,696,155.43 | 60,805,400.00 | 23,865,158.11 | 47,639,700.00 | 11,639,687.89 |
| 运输(元) | 9,619,124.05 | 31,484,900.00 | 21,167,529.20 | 36,173,100.00 | 170,410,867.44 |
| 毛利率(%) | |||||
| 爆破服务(%) | 27.64 | 20.83 | 20.78 | 20.49 | 28.85 |
| 工业(%) | 24.05 | 26.86 | 28.44 | 39.26 | 52.25 |
| 商业(%) | 20.24 | 10.47 | 4.58 | 5.55 | 6.21 |
| 运输(%) | 23.06 | 27.07 | 32.58 | 29.06 | 18.89 |
| 收入构成(%) | |||||
| 爆破服务(%) | 33.53 | 36.12 | 29.54 | 29.72 | 3.65 |
| 工业(%) | 60.79 | 53.89 | 54.41 | 55.92 | 32.74 |
| 商业(%) | 4.18 | 8.32 | 14.27 | 12.54 | 10.94 |
| 运输(%) | 1.49 | 1.67 | 1.78 | 1.82 | 52.67 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 36.95 | 32.26 | 26.87 | 20.81 | 3.66 |
| 工业(%) | 58.30 | 62.07 | 67.74 | 75.01 | 59.43 |
| 商业(%) | 3.38 | 3.74 | 2.86 | 2.38 | 2.36 |
| 运输(%) | 1.37 | 1.93 | 2.54 | 1.80 | 34.55 |