| 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) | 111,484,534.45 | 176,343,529.24 | 101,449,316.20 | 144,546,771.01 | 71,597,441.46 |
| 导爆索类(元) | 10,450,217.24 | 12,111,254.05 | 5,798,833.56 | 7,418,906.10 | 4,081,693.48 |
| 工业雷管(元) | 212,280,941.32 | 595,401,308.62 | 271,416,514.47 | 525,054,849.30 | 228,801,780.57 |
| 工业炸药(元) | 167,662,215.46 | 416,101,819.42 | 186,028,055.99 | 343,689,036.67 | 153,594,852.29 |
| 中继起爆具(元) | 50,602,125.33 | 81,269,404.91 | 43,823,122.20 | 50,893,825.10 | 17,025,973.53 |
| 其他(元) | 16,697,688.56 | 31,186,220.38 | 16,361,795.80 | 29,517,696.94 | 11,721,281.44 |
| 营业成本(元) | |||||
| 爆破服务(元) | 77,566,360.00 | 116,816,591.05 | 66,361,250.39 | 81,144,195.55 | 35,958,835.08 |
| 导爆索类(元) | - | - | - | - | - |
| 工业雷管(元) | 130,653,194.04 | 348,345,704.66 | 146,455,382.20 | 311,305,575.59 | 137,692,131.46 |
| 工业炸药(元) | 112,547,829.13 | 256,686,531.21 | 114,942,278.63 | 211,990,542.10 | 92,005,183.69 |
| 中继起爆具(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 爆破服务(元) | 33,918,174.45 | 59,526,938.19 | 35,088,065.81 | 63,402,575.46 | 35,638,606.38 |
| 导爆索类(元) | - | - | - | - | - |
| 工业雷管(元) | 81,627,747.28 | 247,055,603.96 | 124,961,132.27 | 213,749,273.71 | 91,109,649.11 |
| 工业炸药(元) | 55,114,386.33 | 159,415,288.21 | 71,085,777.36 | 131,698,494.57 | 61,589,668.60 |
| 中继起爆具(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 爆破服务(%) | 30.42 | 33.76 | 34.59 | 43.86 | 49.78 |
| 导爆索类(%) | - | - | - | - | - |
| 工业雷管(%) | 38.45 | 41.49 | 46.04 | 40.71 | 39.82 |
| 工业炸药(%) | 32.87 | 38.31 | 38.21 | 38.32 | 40.10 |
| 中继起爆具(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 爆破服务(%) | 19.59 | 13.44 | 16.24 | 13.13 | 14.71 |
| 导爆索类(%) | 1.84 | 0.92 | 0.93 | 0.67 | 0.84 |
| 工业雷管(%) | 37.30 | 45.37 | 43.44 | 47.68 | 47.00 |
| 工业炸药(%) | 29.46 | 31.71 | 29.77 | 31.21 | 31.55 |
| 中继起爆具(%) | 8.89 | 6.19 | 7.01 | 4.62 | 3.50 |
| 其他(%) | 2.93 | 2.38 | 2.62 | 2.68 | 2.41 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 19.87 | 12.77 | 15.18 | 15.51 | 18.92 |
| 导爆索类(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业雷管(%) | 47.83 | 53.02 | 54.06 | 52.28 | 48.38 |
| 工业炸药(%) | 32.29 | 34.21 | 30.76 | 32.21 | 32.70 |
| 中继起爆具(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |