| 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) | |||||
| 防务装备(元) | 80,456,074.46 | 350,257,703.15 | 133,103,967.37 | 171,712,273.73 | 15,470,527.87 |
| 矿山开采(元) | 6,438,444,881.15 | 10,811,423,535.66 | 4,328,623,846.62 | 8,934,576,390.22 | 3,834,603,122.88 |
| 民爆器材销售(元) | 1,382,512,425.80 | 2,308,777,736.44 | 985,338,141.43 | 2,281,828,783.19 | 1,014,748,109.64 |
| 能化业务(元) | 1,175,914,241.37 | - | - | - | - |
| 其他(元) | 73,110,904.10 | 181,406,865.33 | 77,383,379.15 | 154,486,610.29 | 84,259,316.13 |
| 营业成本(元) | |||||
| 防务装备(元) | - | 234,910,471.29 | - | 145,714,863.03 | - |
| 矿山开采(元) | 5,378,045,399.66 | 8,895,505,939.53 | 3,535,152,818.98 | 7,431,615,470.52 | 3,245,291,401.34 |
| 民爆器材销售(元) | 879,935,154.51 | 1,466,054,173.30 | 658,107,274.30 | 1,449,062,224.26 | 667,580,134.52 |
| 能化业务(元) | 1,003,433,543.46 | - | - | - | - |
| 其他(元) | - | 151,937,154.10 | - | 130,411,618.07 | - |
| 毛利(元) | |||||
| 防务装备(元) | - | 115,347,231.86 | - | 25,997,410.70 | - |
| 矿山开采(元) | 1,060,399,481.49 | 1,915,917,596.13 | 793,471,027.64 | 1,502,960,919.70 | 589,311,721.54 |
| 民爆器材销售(元) | 502,577,271.29 | 842,723,563.14 | 327,230,867.13 | 832,766,558.93 | 347,167,975.12 |
| 能化业务(元) | 172,480,697.91 | - | - | - | - |
| 其他(元) | - | 29,469,711.23 | - | 24,074,992.22 | - |
| 毛利率(%) | |||||
| 防务装备(%) | - | 32.93 | - | 15.14 | - |
| 矿山开采(%) | 16.47 | 17.72 | 18.33 | 16.82 | 15.37 |
| 民爆器材销售(%) | 36.35 | 36.50 | 33.21 | 36.50 | 34.21 |
| 能化业务(%) | 14.67 | - | - | - | - |
| 其他(%) | - | 16.25 | - | 15.58 | - |
| 收入构成(%) | |||||
| 防务装备(%) | 0.88 | 2.57 | 2.41 | 1.49 | 0.31 |
| 矿山开采(%) | 70.36 | 79.19 | 78.35 | 77.41 | 77.48 |
| 民爆器材销售(%) | 15.11 | 16.91 | 17.84 | 19.77 | 20.50 |
| 能化业务(%) | 12.85 | - | - | - | - |
| 其他(%) | 0.80 | 1.33 | 1.40 | 1.34 | 1.70 |
| 毛利构成(%) | |||||
| 防务装备(%) | 0.00 | 3.97 | 0.00 | 1.09 | 0.00 |
| 矿山开采(%) | 61.10 | 65.99 | 70.80 | 63.00 | 62.93 |
| 民爆器材销售(%) | 28.96 | 29.02 | 29.20 | 34.91 | 37.07 |
| 能化业务(%) | 9.94 | - | - | - | - |
| 其他(%) | 0.00 | 1.01 | 0.00 | 1.01 | 0.00 |