| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 爆破服务(元) | 402,625,826.27 | 930,083,926.87 | 377,762,022.41 | 906,933,957.14 | 408,722,419.79 |
| 工业雷管(元) | 102,349,292.20 | - | 140,954,690.34 | 277,094,608.28 | 145,278,168.39 |
| 工业索类(元) | 12,968,566.76 | - | 16,403,177.35 | 31,314,818.90 | 13,500,663.85 |
| 工业炸药(外购)(元) | 137,724,672.05 | - | 171,281,068.79 | 330,062,604.11 | 138,055,715.99 |
| 起爆类(元) | 4,092,920.41 | - | 3,639,380.51 | 6,509,523.74 | 2,604,258.31 |
| 信息化服务收入(元) | - | - | - | - | - |
| 制氧设备(元) | 3,906,634.72 | - | 3,747,337.92 | 4,205,898.19 | 335,692.70 |
| 运输及其他(元) | 32,756,828.37 | 27,426,022.48 | 9,161,011.26 | 15,390,041.35 | 12,997,623.53 |
| 电子延期模块(元) | - | - | 45,455,005.30 | 110,841,701.90 | - |
| 电子控制模块(元) | 31,955,035.45 | 146,167,433.68 | - | - | - |
| 民爆器材(元) | - | 707,948,453.88 | - | - | - |
| 其他(元) | - | 15,853,901.77 | - | 9,961,350.32 | - |
| 营业成本(元) | |||||
| 爆破服务(元) | 323,810,729.26 | 737,130,257.91 | 314,337,150.28 | 722,729,345.95 | 340,052,962.98 |
| 工业雷管(元) | 60,705,336.47 | - | 76,219,341.60 | 123,807,468.79 | 84,171,694.87 |
| 工业索类(元) | 10,435,268.39 | - | 13,956,148.00 | - | - |
| 工业炸药(外购)(元) | 87,411,317.22 | - | 103,359,315.55 | 194,059,796.31 | 82,628,952.76 |
| 起爆类(元) | 1,800,532.30 | - | 1,419,451.07 | - | - |
| 信息化服务收入(元) | - | - | - | - | - |
| 制氧设备(元) | 2,404,318.80 | - | 2,483,085.53 | - | - |
| 运输及其他(元) | 27,386,598.90 | 22,455,712.94 | 8,343,098.51 | - | - |
| 电子延期模块(元) | - | - | 32,727,376.11 | - | - |
| 电子控制模块(元) | 22,044,260.60 | 105,746,755.17 | - | - | - |
| 民爆器材(元) | - | 400,857,049.63 | - | - | - |
| 其他(元) | - | 7,504,190.49 | - | - | - |
| 毛利(元) | |||||
| 爆破服务(元) | 78,815,097.01 | 192,953,668.96 | 63,424,872.13 | 184,204,611.19 | 68,669,456.81 |
| 工业雷管(元) | 41,643,955.73 | - | 64,735,348.74 | 153,287,139.49 | 61,106,473.52 |
| 工业索类(元) | 2,533,298.37 | - | 2,447,029.35 | - | - |
| 工业炸药(外购)(元) | 50,313,354.83 | - | 67,921,753.24 | 136,002,807.80 | 55,426,763.23 |
| 起爆类(元) | 2,292,388.11 | - | 2,219,929.44 | - | - |
| 信息化服务收入(元) | - | - | - | - | - |
| 制氧设备(元) | 1,502,315.92 | - | 1,264,252.39 | - | - |
| 运输及其他(元) | 5,370,229.47 | 4,970,309.54 | 817,912.75 | - | - |
| 电子延期模块(元) | - | - | 12,727,629.19 | - | - |
| 电子控制模块(元) | 9,910,774.85 | 40,420,678.51 | - | - | - |
| 民爆器材(元) | - | 307,091,404.25 | - | - | - |
| 其他(元) | - | 8,349,711.28 | - | - | - |
| 毛利率(%) | |||||
| 爆破服务(%) | 19.58 | 20.75 | 16.79 | 20.31 | 16.80 |
| 工业雷管(%) | 40.69 | - | 45.93 | 55.32 | 42.06 |
| 工业索类(%) | 19.53 | - | 14.92 | - | - |
| 工业炸药(外购)(%) | 36.53 | - | 39.66 | 41.21 | 40.15 |
| 起爆类(%) | 56.01 | - | 61.00 | - | - |
| 信息化服务收入(%) | - | - | - | - | - |
| 制氧设备(%) | 38.46 | - | 33.74 | - | - |
| 运输及其他(%) | 16.39 | 18.12 | 8.93 | - | - |
| 电子延期模块(%) | - | - | 28.00 | - | - |
| 电子控制模块(%) | 31.01 | 27.65 | - | - | - |
| 民爆器材(%) | - | 43.38 | - | - | - |
| 其他(%) | - | 52.67 | - | - | - |
| 收入构成(%) | |||||
| 爆破服务(%) | 55.28 | 50.89 | 49.16 | 53.59 | 56.65 |
| 工业雷管(%) | 14.05 | - | 18.34 | 16.37 | 20.14 |
| 工业索类(%) | 1.78 | - | 2.13 | 1.85 | 1.87 |
| 工业炸药(外购)(%) | 18.91 | - | 22.29 | 19.50 | 19.13 |
| 起爆类(%) | 0.56 | - | 0.47 | 0.38 | 0.36 |
| 信息化服务收入(%) | - | - | - | 0.00 | 0.00 |
| 制氧设备(%) | 0.54 | - | 0.49 | 0.25 | 0.05 |
| 运输及其他(%) | 4.50 | 1.50 | 1.19 | 0.91 | 1.80 |
| 电子延期模块(%) | - | - | 5.92 | 6.55 | - |
| 电子控制模块(%) | 4.39 | 8.00 | - | - | - |
| 民爆器材(%) | - | 38.74 | - | - | - |
| 其他(%) | - | 0.87 | - | 0.59 | - |
| 毛利构成(%) | |||||
| 爆破服务(%) | 40.97 | 34.84 | 29.42 | 38.90 | 37.08 |
| 工业雷管(%) | 21.65 | - | 30.03 | 32.37 | 32.99 |
| 工业索类(%) | 1.32 | - | 1.14 | 0.00 | 0.00 |
| 工业炸药(外购)(%) | 26.15 | - | 31.51 | 28.72 | 29.93 |
| 起爆类(%) | 1.19 | - | 1.03 | 0.00 | 0.00 |
| 信息化服务收入(%) | - | - | - | 0.00 | 0.00 |
| 制氧设备(%) | 0.78 | - | 0.59 | 0.00 | 0.00 |
| 运输及其他(%) | 2.79 | 0.90 | 0.38 | 0.00 | 0.00 |
| 电子延期模块(%) | - | - | 5.90 | 0.00 | - |
| 电子控制模块(%) | 5.15 | 7.30 | - | - | - |
| 民爆器材(%) | - | 55.45 | - | - | - |
| 其他(%) | - | 1.51 | - | 0.00 | - |