| 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) | |||||
| 爆破服务(元) | 382,602,662.81 | 583,748,230.64 | 253,634,528.69 | 511,705,186.83 | 225,788,518.68 |
| 民爆器材(元) | 629,679,993.44 | - | 721,749,578.95 | - | 507,796,425.14 |
| 纳米碳酸钙、石料(元) | - | - | - | - | 136,567,068.91 |
| 硝酸铵及复合肥(元) | 498,145,455.99 | 1,194,396,134.83 | 588,480,505.27 | 1,296,040,284.52 | 678,142,399.17 |
| 合成氨及其副产品(元) | - | 27,810,103.94 | - | 17,043,954.54 | - |
| 民用爆炸物品(元) | - | 1,630,126,709.10 | - | 1,190,266,361.55 | - |
| 纳米碳酸钙、矿石(元) | - | 183,624,939.06 | - | 242,790,089.75 | - |
| 石料(含石灰)(元) | 52,778,372.65 | - | 72,519,634.34 | - | - |
| 其他(元) | 75,582,999.32 | 159,051,715.63 | 74,967,310.16 | 148,099,917.67 | 80,799,687.66 |
| 营业成本(元) | |||||
| 爆破服务(元) | 271,211,101.69 | 437,756,816.83 | 179,482,255.44 | 381,859,450.08 | 162,573,152.61 |
| 民爆器材(元) | 371,211,223.04 | - | 444,339,828.59 | - | 337,096,322.59 |
| 纳米碳酸钙、石料(元) | - | - | - | - | 94,708,287.00 |
| 硝酸铵及复合肥(元) | 409,012,249.99 | - | 469,216,880.33 | 1,078,177,421.93 | 577,486,747.91 |
| 合成氨及其副产品(元) | - | - | - | - | - |
| 民用爆炸物品(元) | - | - | - | 804,960,203.17 | - |
| 纳米碳酸钙、矿石(元) | - | - | - | 187,406,991.45 | - |
| 石料(含石灰)(元) | 46,176,358.60 | - | 59,294,149.37 | - | - |
| 其他(元) | 66,123,654.63 | - | 62,993,483.09 | 139,082,407.51 | 71,763,816.03 |
| 毛利(元) | |||||
| 爆破服务(元) | 111,391,561.12 | 145,991,413.81 | 74,152,273.25 | 129,845,736.75 | 63,215,366.07 |
| 民爆器材(元) | 258,468,770.40 | - | 277,409,750.36 | - | 170,700,102.55 |
| 纳米碳酸钙、石料(元) | - | - | - | - | 41,858,781.91 |
| 硝酸铵及复合肥(元) | 89,133,206.00 | - | 119,263,624.94 | 217,862,862.59 | 100,655,651.26 |
| 合成氨及其副产品(元) | - | - | - | 17,043,954.54 | - |
| 民用爆炸物品(元) | - | - | - | 385,306,158.38 | - |
| 纳米碳酸钙、矿石(元) | - | - | - | 55,383,098.30 | - |
| 石料(含石灰)(元) | 6,602,014.05 | - | 13,225,484.97 | - | - |
| 其他(元) | 9,459,344.69 | - | 11,973,827.07 | 9,017,510.16 | 9,035,871.63 |
| 毛利率(%) | |||||
| 爆破服务(%) | 29.11 | 25.01 | 29.24 | 25.38 | 28.00 |
| 民爆器材(%) | 41.05 | - | 38.44 | - | 33.62 |
| 纳米碳酸钙、石料(%) | - | - | - | - | 30.65 |
| 硝酸铵及复合肥(%) | 17.89 | - | 20.27 | 16.81 | 14.84 |
| 合成氨及其副产品(%) | - | - | - | - | - |
| 民用爆炸物品(%) | - | - | - | 32.37 | - |
| 纳米碳酸钙、矿石(%) | - | - | - | 22.81 | - |
| 石料(含石灰)(%) | 12.51 | - | 18.24 | - | - |
| 其他(%) | 12.52 | - | 15.97 | 6.09 | 11.18 |
| 收入构成(%) | |||||
| 爆破服务(%) | 23.35 | 15.45 | 14.82 | 15.02 | 13.86 |
| 民爆器材(%) | 38.42 | - | 42.17 | - | 31.17 |
| 纳米碳酸钙、石料(%) | - | - | - | - | 8.38 |
| 硝酸铵及复合肥(%) | 30.40 | 31.61 | 34.39 | 38.05 | 41.63 |
| 合成氨及其副产品(%) | - | 0.74 | - | 0.50 | - |
| 民用爆炸物品(%) | - | 43.14 | - | 34.95 | - |
| 纳米碳酸钙、矿石(%) | - | 4.86 | - | 7.13 | - |
| 石料(含石灰)(%) | 3.22 | - | 4.24 | - | - |
| 其他(%) | 4.61 | 4.21 | 4.38 | 4.35 | 4.96 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 23.45 | 100.00 | 14.95 | 15.94 | 16.40 |
| 民爆器材(%) | 54.41 | - | 55.93 | - | 44.28 |
| 纳米碳酸钙、石料(%) | - | - | - | - | 10.86 |
| 硝酸铵及复合肥(%) | 18.76 | 0.00 | 24.04 | 26.75 | 26.11 |
| 合成氨及其副产品(%) | - | 0.00 | - | 2.09 | - |
| 民用爆炸物品(%) | - | 0.00 | - | 47.31 | - |
| 纳米碳酸钙、矿石(%) | - | 0.00 | - | 6.80 | - |
| 石料(含石灰)(%) | 1.39 | - | 2.67 | - | - |
| 其他(%) | 1.99 | 0.00 | 2.41 | 1.11 | 2.34 |