| 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) | |||||
| 工程爆破(元) | - | - | 597,917,276.75 | 1,283,966,515.90 | 570,347,321.16 |
| 锂行业(元) | - | - | 4,542,383,359.02 | 11,236,224,605.50 | 4,597,016,127.12 |
| 民爆业务(元) | 1,412,906,094.85 | 3,396,648,903.85 | 1,004,316,473.27 | 1,743,076,640.82 | 777,264,167.24 |
| 运输(元) | 130,298,359.71 | 200,433,061.04 | 71,167,461.45 | 192,392,743.26 | 59,756,683.04 |
| 锂业务(元) | 2,392,619,920.58 | 8,298,174,940.03 | - | - | - |
| 其他(元) | - | - | 509,718.08 | 1,177,397.33 | 57,142.93 |
| 营业成本(元) | |||||
| 工程爆破(元) | - | - | - | 1,039,635,273.27 | - |
| 锂行业(元) | - | - | 3,639,179,663.91 | 5,710,397,509.22 | 1,898,820,762.47 |
| 民爆业务(元) | - | 2,314,799,453.74 | 624,072,845.35 | 1,099,663,485.95 | 465,560,983.78 |
| 运输(元) | - | 146,664,002.83 | - | 166,614,555.43 | - |
| 锂业务(元) | - | 7,832,107,973.76 | - | - | - |
| 其他(元) | - | - | - | 383,367.65 | - |
| 毛利(元) | |||||
| 工程爆破(元) | - | - | - | 244,331,242.63 | - |
| 锂行业(元) | - | - | 903,203,695.11 | 5,525,827,096.28 | 2,698,195,364.65 |
| 民爆业务(元) | - | 1,081,849,450.11 | 380,243,627.92 | 643,413,154.87 | 311,703,183.46 |
| 运输(元) | - | 53,769,058.21 | - | 25,778,187.83 | - |
| 锂业务(元) | - | 466,066,966.27 | - | - | - |
| 其他(元) | - | - | - | 794,029.68 | - |
| 毛利率(%) | |||||
| 工程爆破(%) | - | - | - | 19.03 | - |
| 锂行业(%) | - | - | 19.88 | 49.18 | 58.69 |
| 民爆业务(%) | - | 31.85 | 37.86 | 36.91 | 40.10 |
| 运输(%) | - | 26.83 | - | 13.40 | - |
| 锂业务(%) | - | 5.62 | - | - | - |
| 其他(%) | - | - | - | 67.44 | - |
| 收入构成(%) | |||||
| 工程爆破(%) | - | - | 9.62 | 8.88 | 9.50 |
| 锂行业(%) | - | - | 73.07 | 77.72 | 76.56 |
| 民爆业务(%) | 35.90 | 28.55 | 16.16 | 12.06 | 12.94 |
| 运输(%) | 3.31 | 1.68 | 1.14 | 1.33 | 1.00 |
| 锂业务(%) | 60.79 | 69.76 | - | - | - |
| 其他(%) | - | - | 0.01 | 0.01 | 0.00 |
| 毛利构成(%) | |||||
| 工程爆破(%) | - | - | 0.00 | 3.79 | 0.00 |
| 锂行业(%) | - | - | 70.37 | 85.80 | 89.64 |
| 民爆业务(%) | - | 67.54 | 29.63 | 9.99 | 10.36 |
| 运输(%) | - | 3.36 | 0.00 | 0.40 | 0.00 |
| 锂业务(%) | - | 29.10 | - | - | - |
| 其他(%) | - | - | 0.00 | 0.01 | 0.00 |