| 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) | 16,007,470.37 | 16,888,370.34 | 5,800,728.53 | 22,729,887.38 | 13,785,338.27 |
| 工业炸药(元) | 177,756,492.38 | 417,166,263.09 | 205,093,721.06 | 394,585,222.77 | 165,910,536.62 |
| 化工材料(元) | 265,302,811.66 | 486,272,948.68 | 206,903,529.76 | 411,139,283.67 | 193,406,937.81 |
| 起爆器材(元) | 210,335,236.76 | 480,470,661.39 | 232,359,477.63 | 483,767,937.65 | 204,172,994.21 |
| 专用设备(元) | 148,141,822.65 | 218,528,707.28 | 91,185,684.75 | 185,275,990.82 | 70,547,426.49 |
| 营业成本(元) | |||||
| 工程爆破(元) | 11,746,130.34 | 12,046,639.60 | 4,340,938.98 | 13,416,924.26 | 7,936,204.86 |
| 工业炸药(元) | 107,501,213.65 | 260,578,453.02 | 134,100,554.28 | 265,473,997.24 | 116,789,455.09 |
| 化工材料(元) | 217,552,576.05 | 400,297,038.12 | 165,268,110.78 | 332,150,972.13 | 156,241,211.80 |
| 起爆器材(元) | 122,433,181.56 | 296,011,546.77 | 145,645,141.42 | 313,518,217.47 | 138,342,981.31 |
| 专用设备(元) | 62,982,564.55 | 102,072,520.82 | 38,895,961.96 | 93,934,482.87 | 29,256,628.81 |
| 毛利(元) | |||||
| 工程爆破(元) | 4,261,340.03 | 4,841,730.74 | 1,459,789.55 | 9,312,963.12 | 5,849,133.41 |
| 工业炸药(元) | 70,255,278.73 | 156,587,810.07 | 70,993,166.78 | 129,111,225.53 | 49,121,081.53 |
| 化工材料(元) | 47,750,235.61 | 85,975,910.56 | 41,635,418.98 | 78,988,311.54 | 37,165,726.01 |
| 起爆器材(元) | 87,902,055.20 | 184,459,114.62 | 86,714,336.21 | 170,249,720.18 | 65,830,012.90 |
| 专用设备(元) | 85,159,258.10 | 116,456,186.46 | 52,289,722.79 | 91,341,507.95 | 41,290,797.68 |
| 毛利率(%) | |||||
| 工程爆破(%) | 26.62 | 28.67 | 25.17 | 40.97 | 42.43 |
| 工业炸药(%) | 39.52 | 37.54 | 34.61 | 32.72 | 29.61 |
| 化工材料(%) | 18.00 | 17.68 | 20.12 | 19.21 | 19.22 |
| 起爆器材(%) | 41.79 | 38.39 | 37.32 | 35.19 | 32.24 |
| 专用设备(%) | 57.48 | 53.29 | 57.34 | 49.30 | 58.53 |
| 收入构成(%) | |||||
| 工程爆破(%) | 1.96 | 1.04 | 0.78 | 1.52 | 2.13 |
| 工业炸药(%) | 21.74 | 25.76 | 27.67 | 26.35 | 25.61 |
| 化工材料(%) | 32.45 | 30.03 | 27.91 | 27.46 | 29.85 |
| 起爆器材(%) | 25.73 | 29.67 | 31.34 | 32.31 | 31.52 |
| 专用设备(%) | 18.12 | 13.50 | 12.30 | 12.37 | 10.89 |
| 毛利构成(%) | |||||
| 工程爆破(%) | 1.44 | 0.88 | 0.58 | 1.94 | 2.94 |
| 工业炸药(%) | 23.79 | 28.56 | 28.05 | 26.95 | 24.65 |
| 化工材料(%) | 16.17 | 15.68 | 16.45 | 16.49 | 18.65 |
| 起爆器材(%) | 29.76 | 33.64 | 34.26 | 35.54 | 33.04 |
| 专用设备(%) | 28.84 | 21.24 | 20.66 | 19.07 | 20.72 |