| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防务装备(元) | 509,920,689.95 | 461,062,239.04 | 80,456,074.46 | 350,257,703.15 | 133,103,967.37 |
| 矿山开采(元) | 6,833,731,963.96 | 14,437,189,625.87 | 6,438,444,881.15 | 10,811,423,535.66 | 4,328,623,846.62 |
| 民爆器材销售(元) | 1,267,782,971.22 | 2,992,978,662.31 | 1,382,512,425.80 | 2,308,777,736.44 | 985,338,141.43 |
| 能化业务(元) | - | 2,314,064,816.13 | 1,175,914,241.37 | - | - |
| 化工(元) | 1,370,236,376.70 | - | - | - | - |
| 其他(元) | 155,929,364.41 | 163,764,361.69 | 73,110,904.10 | 181,406,865.33 | 77,383,379.15 |
| 营业成本(元) | |||||
| 防务装备(元) | 252,285,353.56 | 269,069,236.64 | - | 234,910,471.29 | - |
| 矿山开采(元) | 5,651,051,495.07 | 11,804,137,859.47 | 5,378,045,399.66 | 8,895,505,939.53 | 3,535,152,818.98 |
| 民爆器材销售(元) | 838,340,588.40 | 1,846,731,895.07 | 879,935,154.51 | 1,466,054,173.30 | 658,107,274.30 |
| 能化业务(元) | - | 2,057,878,716.95 | 1,003,433,543.46 | - | - |
| 化工(元) | 1,116,690,763.29 | - | - | - | - |
| 其他(元) | 85,417,039.92 | 137,879,458.67 | - | 151,937,154.10 | - |
| 毛利(元) | |||||
| 防务装备(元) | 257,635,336.39 | 191,993,002.40 | - | 115,347,231.86 | - |
| 矿山开采(元) | 1,182,680,468.89 | 2,633,051,766.40 | 1,060,399,481.49 | 1,915,917,596.13 | 793,471,027.64 |
| 民爆器材销售(元) | 429,442,382.82 | 1,146,246,767.24 | 502,577,271.29 | 842,723,563.14 | 327,230,867.13 |
| 能化业务(元) | - | 256,186,099.18 | 172,480,697.91 | - | - |
| 化工(元) | 253,545,613.41 | - | - | - | - |
| 其他(元) | 70,512,324.49 | 25,884,903.02 | - | 29,469,711.23 | - |
| 毛利率(%) | |||||
| 防务装备(%) | 50.52 | 41.64 | - | 32.93 | - |
| 矿山开采(%) | 17.31 | 18.24 | 16.47 | 17.72 | 18.33 |
| 民爆器材销售(%) | 33.87 | 38.30 | 36.35 | 36.50 | 33.21 |
| 能化业务(%) | - | 11.07 | 14.67 | - | - |
| 化工(%) | 18.50 | - | - | - | - |
| 其他(%) | 45.22 | 15.81 | - | 16.25 | - |
| 收入构成(%) | |||||
| 防务装备(%) | 5.03 | 2.26 | 0.88 | 2.57 | 2.41 |
| 矿山开采(%) | 67.41 | 70.88 | 70.36 | 79.19 | 78.35 |
| 民爆器材销售(%) | 12.51 | 14.69 | 15.11 | 16.91 | 17.84 |
| 能化业务(%) | - | 11.36 | 12.85 | - | - |
| 化工(%) | 13.52 | - | - | - | - |
| 其他(%) | 1.54 | 0.80 | 0.80 | 1.33 | 1.40 |
| 毛利构成(%) | |||||
| 防务装备(%) | 11.74 | 4.51 | 0.00 | 3.97 | 0.00 |
| 矿山开采(%) | 53.91 | 61.91 | 61.10 | 65.99 | 70.80 |
| 民爆器材销售(%) | 19.58 | 26.95 | 28.96 | 29.02 | 29.20 |
| 能化业务(%) | - | 6.02 | 9.94 | - | - |
| 化工(%) | 11.56 | - | - | - | - |
| 其他(%) | 3.21 | 0.61 | 0.00 | 1.01 | 0.00 |