| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 爆破服务(元) | 71,597,441.46 | 139,556,865.16 | 62,454,505.62 | 137,606,193.85 | 58,976,039.15 |
| 工业雷管(元) | 228,801,780.57 | 676,485,504.09 | 303,886,350.25 | 409,619,203.68 | 154,963,789.68 |
| 工业炸药(元) | 153,594,852.29 | 370,399,563.77 | 173,425,346.79 | 360,565,391.09 | 162,829,002.94 |
| 中继起爆具(元) | 17,025,973.53 | 42,742,389.16 | 17,723,374.13 | 19,036,367.48 | 4,232,400.05 |
| 导爆索类(元) | 4,081,693.48 | 7,283,598.99 | 1,992,238.13 | 5,633,891.43 | 3,104,259.52 |
| 其他(元) | 11,721,281.44 | 77,402,573.94 | 25,632,942.18 | 31,391,207.75 | 26,397,907.39 |
| 营业成本(元) | |||||
| 爆破服务(元) | 35,958,835.08 | 71,776,412.93 | 27,650,816.51 | 74,139,992.28 | - |
| 工业雷管(元) | 137,692,131.46 | 395,419,583.14 | 163,024,981.66 | 234,440,110.05 | 85,392,836.77 |
| 工业炸药(元) | 92,005,183.69 | 242,983,499.14 | 113,542,268.71 | 245,747,610.50 | - |
| 中继起爆具(元) | - | - | - | - | - |
| 导爆索类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 爆破服务(元) | 35,638,606.38 | 67,780,452.23 | 34,803,689.11 | 63,466,201.57 | - |
| 工业雷管(元) | 91,109,649.11 | 281,065,920.95 | 140,861,368.59 | 175,179,093.63 | 69,570,952.91 |
| 工业炸药(元) | 61,589,668.60 | 127,416,064.63 | 59,883,078.08 | 114,817,780.59 | - |
| 中继起爆具(元) | - | - | - | - | - |
| 导爆索类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 爆破服务(%) | 49.78 | 48.57 | 55.73 | 46.12 | - |
| 工业雷管(%) | 39.82 | 41.55 | 46.35 | 42.77 | 44.89 |
| 工业炸药(%) | 40.10 | 34.40 | 34.53 | 31.84 | - |
| 中继起爆具(%) | - | - | - | - | - |
| 导爆索类(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 爆破服务(%) | 14.71 | 10.62 | 10.67 | 14.28 | 14.37 |
| 工业雷管(%) | 47.00 | 51.49 | 51.94 | 42.50 | 37.75 |
| 工业炸药(%) | 31.55 | 28.19 | 29.64 | 37.41 | 39.67 |
| 中继起爆具(%) | 3.50 | 3.25 | 3.03 | 1.98 | 1.03 |
| 导爆索类(%) | 0.84 | 0.55 | 0.34 | 0.58 | 0.76 |
| 其他(%) | 2.41 | 5.89 | 4.38 | 3.26 | 6.43 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 18.92 | 14.23 | 14.78 | 17.96 | 0.00 |
| 工业雷管(%) | 48.38 | 59.01 | 59.80 | 49.56 | 100.00 |
| 工业炸药(%) | 32.70 | 26.75 | 25.42 | 32.48 | 0.00 |
| 中继起爆具(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 导爆索类(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |