| 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) | |||||
| 爆破服务业务(元) | 3,551,300,830.00 | 6,182,322,671.24 | 2,763,977,537.25 | 5,371,037,973.10 | 2,589,107,722.12 |
| 雷管(元) | 222,143,669.32 | 568,046,629.46 | 341,826,786.29 | 858,666,485.28 | 425,337,184.80 |
| 炸药(元) | 637,566,572.16 | 1,355,453,338.15 | 619,321,206.54 | 1,808,229,036.90 | 801,953,494.29 |
| 其他(元) | 301,627,514.69 | 440,037,315.15 | 188,375,155.50 | 389,810,099.21 | 183,125,508.63 |
| 营业成本(元) | |||||
| 爆破服务业务(元) | 2,800,276,335.99 | - | 2,185,053,754.19 | - | 2,111,296,225.38 |
| 雷管(元) | 157,293,095.65 | 390,585,898.65 | 238,304,171.35 | 583,893,209.99 | 305,440,214.47 |
| 炸药(元) | 417,739,052.90 | 838,706,659.06 | 410,923,872.43 | 1,139,471,496.98 | 547,528,296.13 |
| 其他(元) | 280,277,828.43 | - | 144,938,263.75 | - | 135,372,305.73 |
| 毛利(元) | |||||
| 爆破服务业务(元) | 751,024,494.01 | - | 578,923,783.06 | - | 477,811,496.74 |
| 雷管(元) | 64,850,573.67 | 177,460,730.81 | 103,522,614.94 | 274,773,275.29 | 119,896,970.33 |
| 炸药(元) | 219,827,519.26 | 516,746,679.09 | 208,397,334.11 | 668,757,539.92 | 254,425,198.16 |
| 其他(元) | 21,349,686.26 | - | 43,436,891.75 | - | 47,753,202.90 |
| 毛利率(%) | |||||
| 爆破服务业务(%) | 21.15 | - | 20.95 | - | 18.45 |
| 雷管(%) | 29.19 | 31.24 | 30.29 | 32.00 | 28.19 |
| 炸药(%) | 34.48 | 38.12 | 33.65 | 36.98 | 31.73 |
| 其他(%) | 7.08 | - | 23.06 | - | 26.08 |
| 收入构成(%) | |||||
| 爆破服务业务(%) | 75.36 | 72.34 | 70.63 | 63.73 | 64.74 |
| 雷管(%) | 4.71 | 6.65 | 8.73 | 10.19 | 10.63 |
| 炸药(%) | 13.53 | 15.86 | 15.83 | 21.46 | 20.05 |
| 其他(%) | 6.40 | 5.15 | 4.81 | 4.63 | 4.58 |
| 毛利构成(%) | |||||
| 爆破服务业务(%) | 71.05 | 0.00 | 61.96 | 0.00 | 53.10 |
| 雷管(%) | 6.14 | 25.56 | 11.08 | 29.12 | 13.32 |
| 炸药(%) | 20.80 | 74.44 | 22.31 | 70.88 | 28.27 |
| 其他(%) | 2.02 | 0.00 | 4.65 | 0.00 | 5.31 |