| 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) | |||||
| 工程爆破(元) | - | - | - | 416,672,670.38 | 184,109,979.25 |
| 雷管(元) | 341,826,786.29 | 858,666,485.28 | 425,337,184.80 | 506,036,503.30 | 185,909,269.93 |
| 运输配送(元) | - | - | - | 4,998,814.43 | 4,183,302.76 |
| 炸药(元) | 619,321,206.54 | 1,808,229,036.90 | 801,953,494.29 | 1,024,275,876.73 | 486,907,184.61 |
| 工业导火索(元) | - | - | - | 52,349,657.15 | 14,940,580.65 |
| 爆破服务业务(元) | 2,763,977,537.25 | 5,371,037,973.10 | 2,589,107,722.12 | - | - |
| 其他(元) | 188,375,155.50 | 389,810,099.21 | 183,125,508.63 | 167,640,344.36 | 195,498,259.80 |
| 营业成本(元) | |||||
| 工程爆破(元) | - | - | - | 339,340,316.07 | 152,179,311.07 |
| 雷管(元) | 238,304,171.35 | 583,893,209.99 | 305,440,214.47 | 334,023,364.73 | 124,443,892.16 |
| 运输配送(元) | - | - | - | - | - |
| 炸药(元) | 410,923,872.43 | 1,139,471,496.98 | 547,528,296.13 | 707,952,830.74 | 335,761,648.52 |
| 工业导火索(元) | - | - | - | - | - |
| 爆破服务业务(元) | 2,185,053,754.19 | - | 2,111,296,225.38 | - | - |
| 其他(元) | 144,938,263.75 | - | 135,372,305.73 | - | 159,818,986.95 |
| 毛利(元) | |||||
| 工程爆破(元) | - | - | - | 77,332,354.31 | 31,930,668.18 |
| 雷管(元) | 103,522,614.94 | 274,773,275.29 | 119,896,970.33 | 172,013,138.57 | 61,465,377.77 |
| 运输配送(元) | - | - | - | - | - |
| 炸药(元) | 208,397,334.11 | 668,757,539.92 | 254,425,198.16 | 316,323,045.99 | 151,145,536.09 |
| 工业导火索(元) | - | - | - | - | - |
| 爆破服务业务(元) | 578,923,783.06 | - | 477,811,496.74 | - | - |
| 其他(元) | 43,436,891.75 | - | 47,753,202.90 | - | 35,679,272.85 |
| 毛利率(%) | |||||
| 工程爆破(%) | - | - | - | 18.56 | 17.34 |
| 雷管(%) | 30.29 | 32.00 | 28.19 | 33.99 | 33.06 |
| 运输配送(%) | - | - | - | - | - |
| 炸药(%) | 33.65 | 36.98 | 31.73 | 30.88 | 31.04 |
| 工业导火索(%) | - | - | - | - | - |
| 爆破服务业务(%) | 20.95 | - | 18.45 | - | - |
| 其他(%) | 23.06 | - | 26.08 | - | 18.25 |
| 收入构成(%) | |||||
| 工程爆破(%) | - | - | - | 19.18 | 17.18 |
| 雷管(%) | 8.73 | 10.19 | 10.63 | 23.30 | 17.35 |
| 运输配送(%) | - | - | - | 0.23 | 0.39 |
| 炸药(%) | 15.83 | 21.46 | 20.05 | 47.16 | 45.44 |
| 工业导火索(%) | - | - | - | 2.41 | 1.39 |
| 爆破服务业务(%) | 70.63 | 63.73 | 64.74 | - | - |
| 其他(%) | 4.81 | 4.63 | 4.58 | 7.72 | 18.24 |
| 毛利构成(%) | |||||
| 工程爆破(%) | - | - | - | 13.67 | 11.39 |
| 雷管(%) | 11.08 | 29.12 | 13.32 | 30.41 | 21.93 |
| 运输配送(%) | - | - | - | 0.00 | 0.00 |
| 炸药(%) | 22.31 | 70.88 | 28.27 | 55.92 | 53.94 |
| 工业导火索(%) | - | - | - | 0.00 | 0.00 |
| 爆破服务业务(%) | 61.96 | 0.00 | 53.10 | - | - |
| 其他(%) | 4.65 | 0.00 | 5.31 | 0.00 | 12.73 |