| 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) | |||||
| 工程爆破(元) | 149,757,807.42 | 320,100,321.43 | 199,993,666.76 | 587,184,051.59 | 283,680,629.03 |
| 工业炸药(元) | 71,536,982.35 | 132,772,977.88 | 168,879,876.03 | 282,147,181.75 | 158,365,678.87 |
| 供应链业务(元) | 2,803,030.21 | 6,549,540.47 | 9,846,235.01 | 17,901,757.85 | 8,242,009.90 |
| 运输服务(元) | 1,849,667.52 | 4,418,559.13 | 4,163,658.19 | 5,631,560.14 | 2,598,271.23 |
| 电力业务(元) | 1,580,277.29 | 4,180,236.17 | 1,703,193.98 | 870,000.53 | - |
| 其他民爆器材(元) | 26,734,652.56 | 73,051,890.35 | 83,864,333.32 | 67,458,760.14 | 28,487,787.90 |
| 其他(元) | 1,373,333.52 | - | 1,917,988.78 | - | - |
| 营业成本(元) | |||||
| 工程爆破(元) | 89,320,431.58 | 196,699,011.14 | 117,241,133.28 | 355,608,646.42 | 160,900,497.27 |
| 工业炸药(元) | 49,642,231.29 | 77,976,548.47 | 144,920,803.84 | 159,205,151.68 | 96,343,526.19 |
| 供应链业务(元) | - | - | - | - | - |
| 运输服务(元) | - | - | - | - | - |
| 电力业务(元) | - | - | - | - | - |
| 其他民爆器材(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工程爆破(元) | 60,437,375.84 | 123,401,310.29 | 82,752,533.48 | 231,575,405.17 | 122,780,131.76 |
| 工业炸药(元) | 21,894,751.06 | 54,796,429.41 | 23,959,072.19 | 122,942,030.07 | 62,022,152.68 |
| 供应链业务(元) | - | - | - | - | - |
| 运输服务(元) | - | - | - | - | - |
| 电力业务(元) | - | - | - | - | - |
| 其他民爆器材(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 工程爆破(%) | 40.36 | 38.55 | 41.38 | 39.44 | 43.28 |
| 工业炸药(%) | 30.61 | 41.27 | 14.19 | 43.57 | 39.16 |
| 供应链业务(%) | - | - | - | - | - |
| 运输服务(%) | - | - | - | - | - |
| 电力业务(%) | - | - | - | - | - |
| 其他民爆器材(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工程爆破(%) | 58.58 | 59.16 | 42.52 | 61.09 | 58.93 |
| 工业炸药(%) | 27.98 | 24.54 | 35.90 | 29.35 | 32.90 |
| 供应链业务(%) | 1.10 | 1.21 | 2.09 | 1.86 | 1.71 |
| 运输服务(%) | 0.72 | 0.82 | 0.89 | 0.59 | 0.54 |
| 电力业务(%) | 0.62 | 0.77 | 0.36 | 0.09 | - |
| 其他民爆器材(%) | 10.46 | 13.50 | 17.83 | 7.02 | 5.92 |
| 其他(%) | 0.54 | - | 0.41 | - | - |
| 毛利构成(%) | |||||
| 工程爆破(%) | 73.41 | 69.25 | 77.55 | 65.32 | 66.44 |
| 工业炸药(%) | 26.59 | 30.75 | 22.45 | 34.68 | 33.56 |
| 供应链业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电力业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他民爆器材(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | - | 0.00 | - | - |