| 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) | |||||
| 爆破服务(元) | 101,449,316.20 | 144,546,771.01 | 71,597,441.46 | 139,556,865.16 | 62,454,505.62 |
| 导爆索类(元) | 5,798,833.56 | 7,418,906.10 | 4,081,693.48 | 7,283,598.99 | 1,992,238.13 |
| 工业雷管(元) | 271,416,514.47 | 525,054,849.30 | 228,801,780.57 | 676,485,504.09 | 303,886,350.25 |
| 工业炸药(元) | 186,028,055.99 | 343,689,036.67 | 153,594,852.29 | 370,399,563.77 | 173,425,346.79 |
| 中继起爆具(元) | 43,823,122.20 | 50,893,825.10 | 17,025,973.53 | 42,742,389.16 | 17,723,374.13 |
| 其他(元) | 16,361,795.80 | 29,517,696.94 | 11,721,281.44 | 77,402,573.94 | 25,632,942.18 |
| 营业成本(元) | |||||
| 爆破服务(元) | 66,361,250.39 | 81,144,195.55 | 35,958,835.08 | 71,776,412.93 | 27,650,816.51 |
| 导爆索类(元) | - | - | - | - | - |
| 工业雷管(元) | 146,455,382.20 | 311,305,575.59 | 137,692,131.46 | 395,419,583.14 | 163,024,981.66 |
| 工业炸药(元) | 114,942,278.63 | 211,990,542.10 | 92,005,183.69 | 242,983,499.14 | 113,542,268.71 |
| 中继起爆具(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 爆破服务(元) | 35,088,065.81 | 63,402,575.46 | 35,638,606.38 | 67,780,452.23 | 34,803,689.11 |
| 导爆索类(元) | - | - | - | - | - |
| 工业雷管(元) | 124,961,132.27 | 213,749,273.71 | 91,109,649.11 | 281,065,920.95 | 140,861,368.59 |
| 工业炸药(元) | 71,085,777.36 | 131,698,494.57 | 61,589,668.60 | 127,416,064.63 | 59,883,078.08 |
| 中继起爆具(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 爆破服务(%) | 34.59 | 43.86 | 49.78 | 48.57 | 55.73 |
| 导爆索类(%) | - | - | - | - | - |
| 工业雷管(%) | 46.04 | 40.71 | 39.82 | 41.55 | 46.35 |
| 工业炸药(%) | 38.21 | 38.32 | 40.10 | 34.40 | 34.53 |
| 中继起爆具(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 爆破服务(%) | 16.24 | 13.13 | 14.71 | 10.62 | 10.67 |
| 导爆索类(%) | 0.93 | 0.67 | 0.84 | 0.55 | 0.34 |
| 工业雷管(%) | 43.44 | 47.68 | 47.00 | 51.49 | 51.94 |
| 工业炸药(%) | 29.77 | 31.21 | 31.55 | 28.19 | 29.64 |
| 中继起爆具(%) | 7.01 | 4.62 | 3.50 | 3.25 | 3.03 |
| 其他(%) | 2.62 | 2.68 | 2.41 | 5.89 | 4.38 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 15.18 | 15.51 | 18.92 | 14.23 | 14.78 |
| 导爆索类(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业雷管(%) | 54.06 | 52.28 | 48.38 | 59.01 | 59.80 |
| 工业炸药(%) | 30.76 | 32.21 | 32.70 | 26.75 | 25.42 |
| 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 |