| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电子控制模块(元) | 751,721,783.67 | 505,737,439.19 | 356,015,590.48 | 700,819,637.87 | 432,012,329.02 | 230,997,591.23 |
| 放大器(元) | 30,476,028.63 | 17,678,076.36 | 11,754,844.14 | 25,600,793.19 | 17,165,492.10 | 10,507,060.23 |
| 起爆控制器(元) | 14,157,686.92 | 12,953,798.99 | 11,437,243.22 | 39,684,722.40 | 24,043,201.06 | 8,465,014.98 |
| 其他(元) | 14,469,071.12 | 383,504.74 | 155,430.06 | 1,143,106.24 | 908,194.74 | 429,718.90 |
| 营业成本(元) | ||||||
| 电子控制模块(元) | 423,379,347.82 | 279,120,101.86 | 192,676,925.27 | 399,766,714.66 | 247,426,446.54 | 131,239,996.31 |
| 放大器(元) | 14,238,409.67 | 8,370,266.81 | 5,720,955.73 | 11,938,253.31 | 7,314,882.19 | 4,455,843.84 |
| 起爆控制器(元) | 10,971,655.73 | 9,457,389.77 | 7,811,771.99 | 31,704,833.44 | 20,005,434.92 | 7,436,263.48 |
| 其他(元) | 4,072,799.79 | 323,879.04 | 132,811.89 | 619,321.81 | 464,671.35 | 219,343.40 |
| 毛利(元) | ||||||
| 电子控制模块(元) | 328,342,435.85 | 226,617,337.33 | 163,338,665.21 | 301,052,923.21 | 184,585,882.48 | 99,757,594.92 |
| 放大器(元) | 16,237,618.96 | 9,307,809.55 | 6,033,888.41 | 13,662,539.88 | 9,850,609.91 | 6,051,216.39 |
| 起爆控制器(元) | 3,186,031.19 | 3,496,409.22 | 3,625,471.23 | 7,979,888.96 | 4,037,766.14 | 1,028,751.50 |
| 其他(元) | 10,396,271.33 | 59,625.70 | 22,618.17 | 523,784.43 | 443,523.39 | 210,375.50 |
| 毛利率(%) | ||||||
| 电子控制模块(%) | 43.68 | 44.81 | 45.88 | 42.96 | 42.73 | 43.19 |
| 放大器(%) | 53.28 | 52.65 | 51.33 | 53.37 | 57.39 | 57.59 |
| 起爆控制器(%) | 22.50 | 26.99 | 31.70 | 20.11 | 16.79 | 12.15 |
| 其他(%) | 71.85 | 15.55 | 14.55 | 45.82 | 48.84 | 48.96 |
| 收入构成(%) | ||||||
| 电子控制模块(%) | 92.71 | 94.22 | 93.85 | 91.34 | 91.12 | 92.25 |
| 放大器(%) | 3.76 | 3.29 | 3.10 | 3.34 | 3.62 | 4.20 |
| 起爆控制器(%) | 1.75 | 2.41 | 3.01 | 5.17 | 5.07 | 3.38 |
| 其他(%) | 1.78 | 0.07 | 0.04 | 0.15 | 0.19 | 0.17 |
| 毛利构成(%) | ||||||
| 电子控制模块(%) | 91.67 | 94.63 | 94.40 | 93.14 | 92.80 | 93.19 |
| 放大器(%) | 4.53 | 3.89 | 3.49 | 4.23 | 4.95 | 5.65 |
| 起爆控制器(%) | 0.89 | 1.46 | 2.10 | 2.47 | 2.03 | 0.96 |
| 其他(%) | 2.90 | 0.02 | 0.01 | 0.16 | 0.22 | 0.20 |