| 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) | 377,762,022.41 | 906,933,957.14 | 408,722,419.79 | 880,458,399.25 | 409,126,200.84 |
| 工业雷管(元) | - | 277,094,608.28 | 145,278,168.39 | 299,265,802.80 | 115,894,085.32 |
| 工业索类(元) | - | 31,314,818.90 | 13,500,663.85 | 22,164,025.36 | 10,105,839.39 |
| 工业炸药(外购)(元) | - | 330,062,604.11 | 138,055,715.99 | 293,673,335.98 | 125,490,569.18 |
| 起爆类(元) | - | 6,509,523.74 | 2,604,258.31 | 11,082,012.68 | 7,084,247.76 |
| 信息化服务收入(元) | - | - | - | 71,586.81 | -46,926.20 |
| 制氧设备(元) | 3,747,337.92 | 4,205,898.19 | 335,692.70 | 5,794,325.96 | 3,833,223.34 |
| 运输及其他(元) | 9,161,011.26 | 15,390,041.35 | 12,997,623.53 | 29,473,615.26 | 13,611,631.86 |
| 电子延期模块(元) | 45,455,005.30 | 110,841,701.90 | - | - | - |
| 民爆器材(元) | 332,278,316.99 | - | - | - | - |
| 其他(元) | - | 9,961,350.32 | - | - | 2,979,269.97 |
| 营业成本(元) | |||||
| 爆破服务(元) | 314,337,150.28 | 722,729,345.95 | 340,052,962.98 | 658,872,562.80 | 321,003,570.13 |
| 工业雷管(元) | - | 123,807,468.79 | 84,171,694.87 | 170,203,909.21 | 63,840,200.73 |
| 工业索类(元) | - | - | - | - | - |
| 工业炸药(外购)(元) | - | 194,059,796.31 | 82,628,952.76 | 179,538,360.25 | 72,583,119.75 |
| 起爆类(元) | - | - | - | - | - |
| 信息化服务收入(元) | - | - | - | - | - |
| 制氧设备(元) | 2,483,085.53 | - | - | - | - |
| 运输及其他(元) | 8,343,098.51 | - | - | - | - |
| 电子延期模块(元) | 32,727,376.11 | - | - | - | - |
| 民爆器材(元) | 194,954,256.22 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,592,401.39 |
| 毛利(元) | |||||
| 爆破服务(元) | 63,424,872.13 | 184,204,611.19 | 68,669,456.81 | 221,585,836.45 | 88,122,630.71 |
| 工业雷管(元) | - | 153,287,139.49 | 61,106,473.52 | 129,061,893.59 | 52,053,884.59 |
| 工业索类(元) | - | - | - | - | - |
| 工业炸药(外购)(元) | - | 136,002,807.80 | 55,426,763.23 | 114,134,975.73 | 52,907,449.43 |
| 起爆类(元) | - | - | - | - | - |
| 信息化服务收入(元) | - | - | - | - | - |
| 制氧设备(元) | 1,264,252.39 | - | - | - | - |
| 运输及其他(元) | 817,912.75 | - | - | - | - |
| 电子延期模块(元) | 12,727,629.19 | - | - | - | - |
| 民爆器材(元) | 137,324,060.77 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,386,868.58 |
| 毛利率(%) | |||||
| 爆破服务(%) | 16.79 | 20.31 | 16.80 | 25.17 | 21.54 |
| 工业雷管(%) | - | 55.32 | 42.06 | 43.13 | 44.92 |
| 工业索类(%) | - | - | - | - | - |
| 工业炸药(外购)(%) | - | 41.21 | 40.15 | 38.86 | 42.16 |
| 起爆类(%) | - | - | - | - | - |
| 信息化服务收入(%) | - | - | - | - | - |
| 制氧设备(%) | 33.74 | - | - | - | - |
| 运输及其他(%) | 8.93 | - | - | - | - |
| 电子延期模块(%) | 28.00 | - | - | - | - |
| 民爆器材(%) | 41.33 | - | - | - | - |
| 其他(%) | - | - | - | - | 46.55 |
| 收入构成(%) | |||||
| 爆破服务(%) | 49.16 | 53.59 | 56.65 | 57.10 | 59.46 |
| 工业雷管(%) | - | 16.37 | 20.14 | 19.41 | 16.84 |
| 工业索类(%) | - | 1.85 | 1.87 | 1.44 | 1.47 |
| 工业炸药(外购)(%) | - | 19.50 | 19.13 | 19.05 | 18.24 |
| 起爆类(%) | - | 0.38 | 0.36 | 0.72 | 1.03 |
| 信息化服务收入(%) | - | 0.00 | 0.00 | 0.00 | -0.01 |
| 制氧设备(%) | 0.49 | 0.25 | 0.05 | 0.38 | 0.56 |
| 运输及其他(%) | 1.19 | 0.91 | 1.80 | 1.91 | 1.98 |
| 电子延期模块(%) | 5.92 | 6.55 | - | - | - |
| 民爆器材(%) | 43.24 | - | - | - | - |
| 其他(%) | - | 0.59 | - | - | 0.43 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 29.42 | 38.90 | 37.08 | 47.68 | 45.31 |
| 工业雷管(%) | - | 32.37 | 32.99 | 27.77 | 26.77 |
| 工业索类(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业炸药(外购)(%) | - | 28.72 | 29.93 | 24.56 | 27.21 |
| 起爆类(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 信息化服务收入(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 制氧设备(%) | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输及其他(%) | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电子延期模块(%) | 5.90 | 0.00 | - | - | - |
| 民爆器材(%) | 63.71 | - | - | - | - |
| 其他(%) | - | 0.00 | - | - | 0.71 |