| 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) | |||||
| 防务装备(元) | 133,103,967.37 | 171,712,273.73 | 15,470,527.87 | 289,892,401.02 | 32,743,387.82 |
| 矿山开采(元) | 4,328,623,846.62 | 8,934,576,390.22 | 3,834,603,122.88 | 7,373,474,790.20 | 3,188,468,402.38 |
| 民爆器材销售(元) | 985,338,141.43 | 2,281,828,783.19 | 1,014,748,109.64 | 2,185,876,657.98 | 1,021,878,781.80 |
| 其他(元) | 77,383,379.15 | 154,486,610.29 | 84,259,316.13 | 319,597,550.52 | 117,306,393.43 |
| 营业成本(元) | |||||
| 防务装备(元) | - | 145,714,863.03 | - | 250,765,353.38 | - |
| 矿山开采(元) | 3,535,152,818.98 | 7,431,615,470.52 | 3,245,291,401.34 | - | 2,644,362,054.67 |
| 民爆器材销售(元) | 658,107,274.30 | 1,449,062,224.26 | 667,580,134.52 | 1,539,058,078.55 | 721,784,997.22 |
| 其他(元) | - | 130,411,618.07 | - | - | - |
| 毛利(元) | |||||
| 防务装备(元) | - | 25,997,410.70 | - | 39,127,047.64 | - |
| 矿山开采(元) | 793,471,027.64 | 1,502,960,919.70 | 589,311,721.54 | - | 544,106,347.71 |
| 民爆器材销售(元) | 327,230,867.13 | 832,766,558.93 | 347,167,975.12 | 646,818,579.43 | 300,093,784.58 |
| 其他(元) | - | 24,074,992.22 | - | - | - |
| 毛利率(%) | |||||
| 防务装备(%) | - | 15.14 | - | 13.50 | - |
| 矿山开采(%) | 18.33 | 16.82 | 15.37 | - | 17.06 |
| 民爆器材销售(%) | 33.21 | 36.50 | 34.21 | 29.59 | 29.37 |
| 其他(%) | - | 15.58 | - | - | - |
| 收入构成(%) | |||||
| 防务装备(%) | 2.41 | 1.49 | 0.31 | 2.85 | 0.75 |
| 矿山开采(%) | 78.35 | 77.41 | 77.48 | 72.51 | 73.12 |
| 民爆器材销售(%) | 17.84 | 19.77 | 20.50 | 21.50 | 23.44 |
| 其他(%) | 1.40 | 1.34 | 1.70 | 3.14 | 2.69 |
| 毛利构成(%) | |||||
| 防务装备(%) | 0.00 | 1.09 | 0.00 | 5.70 | 0.00 |
| 矿山开采(%) | 70.80 | 63.00 | 62.93 | 0.00 | 64.45 |
| 民爆器材销售(%) | 29.20 | 34.91 | 37.07 | 94.30 | 35.55 |
| 其他(%) | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 |