| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程爆破(元) | 37,838,911.10 | 16,007,470.37 | 16,888,370.34 | 5,800,728.53 |
| 工业炸药(元) | 402,262,360.04 | 177,756,492.38 | 417,166,263.09 | 205,093,721.06 |
| 化工材料(元) | 566,050,211.84 | 265,302,811.66 | 486,272,948.68 | 206,903,529.76 |
| 起爆器材(元) | 423,365,694.74 | 210,335,236.76 | 480,470,661.39 | 232,359,477.63 |
| 专用设备(元) | 318,437,067.44 | 148,141,822.65 | 218,528,707.28 | 91,185,684.75 |
| 营业成本(元) | ||||
| 工程爆破(元) | 28,556,278.23 | 11,746,130.34 | 12,046,639.60 | 4,340,938.98 |
| 工业炸药(元) | 236,370,839.97 | 107,501,213.65 | 260,578,453.02 | 134,100,554.28 |
| 化工材料(元) | 458,525,063.94 | 217,552,576.05 | 400,297,038.12 | 165,268,110.78 |
| 起爆器材(元) | 245,412,502.14 | 122,433,181.56 | 296,011,546.77 | 145,645,141.42 |
| 专用设备(元) | 145,183,104.09 | 62,982,564.55 | 102,072,520.82 | 38,895,961.96 |
| 毛利(元) | ||||
| 工程爆破(元) | 9,282,632.87 | 4,261,340.03 | 4,841,730.74 | 1,459,789.55 |
| 工业炸药(元) | 165,891,520.07 | 70,255,278.73 | 156,587,810.07 | 70,993,166.78 |
| 化工材料(元) | 107,525,147.90 | 47,750,235.61 | 85,975,910.56 | 41,635,418.98 |
| 起爆器材(元) | 177,953,192.60 | 87,902,055.20 | 184,459,114.62 | 86,714,336.21 |
| 专用设备(元) | 173,253,963.35 | 85,159,258.10 | 116,456,186.46 | 52,289,722.79 |
| 毛利率(%) | ||||
| 工程爆破(%) | 24.53 | 26.62 | 28.67 | 25.17 |
| 工业炸药(%) | 41.24 | 39.52 | 37.54 | 34.61 |
| 化工材料(%) | 19.00 | 18.00 | 17.68 | 20.12 |
| 起爆器材(%) | 42.03 | 41.79 | 38.39 | 37.32 |
| 专用设备(%) | 54.41 | 57.48 | 53.29 | 57.34 |
| 收入构成(%) | ||||
| 工程爆破(%) | 2.16 | 1.96 | 1.04 | 0.78 |
| 工业炸药(%) | 23.01 | 21.74 | 25.76 | 27.67 |
| 化工材料(%) | 32.38 | 32.45 | 30.03 | 27.91 |
| 起爆器材(%) | 24.22 | 25.73 | 29.67 | 31.34 |
| 专用设备(%) | 18.22 | 18.12 | 13.50 | 12.30 |
| 毛利构成(%) | ||||
| 工程爆破(%) | 1.46 | 1.44 | 0.88 | 0.58 |
| 工业炸药(%) | 26.17 | 23.79 | 28.56 | 28.05 |
| 化工材料(%) | 16.96 | 16.17 | 15.68 | 16.45 |
| 起爆器材(%) | 28.07 | 29.76 | 33.64 | 34.26 |
| 专用设备(%) | 27.33 | 28.84 | 21.24 | 20.66 |