| 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) | |||||
| 工程爆破(元) | - | - | - | - | 597,917,276.75 |
| 锂行业(元) | 1,763,885,723.66 | - | - | - | 4,542,383,359.02 |
| 民爆业务(元) | - | 3,262,639,458.00 | 1,412,906,094.85 | 3,396,648,903.85 | 1,004,316,473.27 |
| 运输(元) | - | 336,983,937.54 | 130,298,359.71 | 200,433,061.04 | 71,167,461.45 |
| 锂业务(元) | - | 4,116,052,844.84 | 2,392,619,920.58 | 8,298,174,940.03 | - |
| 民爆行业(元) | 1,465,064,554.36 | - | - | - | - |
| 运输行业(元) | 193,574,166.80 | - | - | - | - |
| 其他(元) | - | - | - | - | 509,718.08 |
| 营业成本(元) | |||||
| 工程爆破(元) | - | - | - | - | - |
| 锂行业(元) | 1,735,154,378.90 | - | - | - | 3,639,179,663.91 |
| 民爆业务(元) | - | 2,029,458,294.71 | 910,388,248.74 | 2,314,799,453.74 | 624,072,845.35 |
| 运输(元) | - | 278,020,183.95 | 102,808,737.99 | 146,664,002.83 | - |
| 锂业务(元) | - | 4,119,119,934.03 | 2,359,126,502.06 | 7,832,107,973.76 | - |
| 民爆行业(元) | 939,053,229.20 | - | - | - | - |
| 运输行业(元) | 168,749,620.81 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工程爆破(元) | - | - | - | - | - |
| 锂行业(元) | 28,731,344.76 | - | - | - | 903,203,695.11 |
| 民爆业务(元) | - | 1,233,181,163.29 | 502,517,846.11 | 1,081,849,450.11 | 380,243,627.92 |
| 运输(元) | - | 58,963,753.59 | 27,489,621.72 | 53,769,058.21 | - |
| 锂业务(元) | - | -3,067,089.19 | 33,493,418.52 | 466,066,966.27 | - |
| 民爆行业(元) | 526,011,325.16 | - | - | - | - |
| 运输行业(元) | 24,824,545.99 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 工程爆破(%) | - | - | - | - | - |
| 锂行业(%) | 1.63 | - | - | - | 19.88 |
| 民爆业务(%) | - | 37.80 | 35.57 | 31.85 | 37.86 |
| 运输(%) | - | 17.50 | 21.10 | 26.83 | - |
| 锂业务(%) | - | -0.07 | 1.40 | 5.62 | - |
| 民爆行业(%) | 35.90 | - | - | - | - |
| 运输行业(%) | 12.82 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工程爆破(%) | - | - | - | - | 9.62 |
| 锂行业(%) | 51.54 | - | - | - | 73.07 |
| 民爆业务(%) | - | 42.29 | 35.90 | 28.55 | 16.16 |
| 运输(%) | - | 4.37 | 3.31 | 1.68 | 1.14 |
| 锂业务(%) | - | 53.35 | 60.79 | 69.76 | - |
| 民爆行业(%) | 42.81 | - | - | - | - |
| 运输行业(%) | 5.66 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.01 |
| 毛利构成(%) | |||||
| 工程爆破(%) | - | - | - | - | 0.00 |
| 锂行业(%) | 4.96 | - | - | - | 70.37 |
| 民爆业务(%) | - | 95.66 | 89.18 | 67.54 | 29.63 |
| 运输(%) | - | 4.57 | 4.88 | 3.36 | 0.00 |
| 锂业务(%) | - | -0.24 | 5.94 | 29.10 | - |
| 民爆行业(%) | 90.76 | - | - | - | - |
| 运输行业(%) | 4.28 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |