| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 爆破服务(元) | 1,026,068,166.84 | 499,578,605.82 | 1,021,851,246.57 | 382,602,662.81 |
| 民爆器材(元) | - | 607,873,761.44 | - | 629,679,993.44 |
| 石料(含石灰)(元) | - | 66,334,396.91 | - | 52,778,372.65 |
| 硝酸铵及复合肥(元) | 922,428,636.58 | 465,561,199.02 | 1,003,078,345.34 | 498,145,455.99 |
| 合成氨及其副产品(元) | 30,391,555.06 | - | 20,087,162.36 | - |
| 民用爆炸物品(元) | 1,232,622,410.99 | - | 1,337,076,655.60 | - |
| 纳米碳酸钙、矿石(元) | 196,952,281.62 | - | 187,700,261.03 | - |
| 其他(元) | 135,599,378.90 | 101,514,401.81 | 116,304,844.79 | 75,582,999.32 |
| 营业成本(元) | ||||
| 爆破服务(元) | 632,011,820.31 | 306,602,871.14 | 683,032,782.10 | 271,211,101.69 |
| 民爆器材(元) | - | 359,148,569.00 | - | 371,211,223.04 |
| 石料(含石灰)(元) | - | 39,308,791.09 | - | 46,176,358.60 |
| 硝酸铵及复合肥(元) | 824,231,562.40 | 416,857,681.03 | 836,083,001.85 | 409,012,249.99 |
| 合成氨及其副产品(元) | 0.05 | - | - | - |
| 民用爆炸物品(元) | 755,798,205.36 | - | 832,222,201.36 | - |
| 纳米碳酸钙、矿石(元) | 149,292,005.49 | - | 162,404,381.77 | - |
| 其他(元) | 110,334,795.50 | 88,094,155.57 | 92,216,373.11 | 66,123,654.63 |
| 毛利(元) | ||||
| 爆破服务(元) | 394,056,346.53 | 192,975,734.68 | 338,818,464.47 | 111,391,561.12 |
| 民爆器材(元) | - | 248,725,192.44 | - | 258,468,770.40 |
| 石料(含石灰)(元) | - | 27,025,605.82 | - | 6,602,014.05 |
| 硝酸铵及复合肥(元) | 98,197,074.18 | 48,703,517.99 | 166,995,343.49 | 89,133,206.00 |
| 合成氨及其副产品(元) | 30,391,555.01 | - | 20,087,162.36 | - |
| 民用爆炸物品(元) | 476,824,205.63 | - | 504,854,454.24 | - |
| 纳米碳酸钙、矿石(元) | 47,660,276.13 | - | 25,295,879.26 | - |
| 其他(元) | 25,264,583.40 | 13,420,246.24 | 24,088,471.68 | 9,459,344.69 |
| 毛利率(%) | ||||
| 爆破服务(%) | 38.40 | 38.63 | 33.16 | 29.11 |
| 民爆器材(%) | - | 40.92 | - | 41.05 |
| 石料(含石灰)(%) | - | 40.74 | - | 12.51 |
| 硝酸铵及复合肥(%) | 10.65 | 10.46 | 16.65 | 17.89 |
| 合成氨及其副产品(%) | 100.00 | - | - | - |
| 民用爆炸物品(%) | 38.68 | - | 37.76 | - |
| 纳米碳酸钙、矿石(%) | 24.20 | - | 13.48 | - |
| 其他(%) | 18.63 | 13.22 | 20.71 | 12.52 |
| 收入构成(%) | ||||
| 爆破服务(%) | 28.95 | 28.70 | 27.72 | 23.35 |
| 民爆器材(%) | - | 34.92 | - | 38.42 |
| 石料(含石灰)(%) | - | 3.81 | - | 3.22 |
| 硝酸铵及复合肥(%) | 26.03 | 26.74 | 27.21 | 30.40 |
| 合成氨及其副产品(%) | 0.86 | - | 0.54 | - |
| 民用爆炸物品(%) | 34.78 | - | 36.27 | - |
| 纳米碳酸钙、矿石(%) | 5.56 | - | 5.09 | - |
| 其他(%) | 3.83 | 5.83 | 3.16 | 4.61 |
| 毛利构成(%) | ||||
| 爆破服务(%) | 36.75 | 36.35 | 31.37 | 23.45 |
| 民爆器材(%) | - | 46.85 | - | 54.41 |
| 石料(含石灰)(%) | - | 5.09 | - | 1.39 |
| 硝酸铵及复合肥(%) | 9.16 | 9.17 | 15.46 | 18.76 |
| 合成氨及其副产品(%) | 2.83 | - | 1.86 | - |
| 民用爆炸物品(%) | 44.46 | - | 46.74 | - |
| 纳米碳酸钙、矿石(%) | 4.44 | - | 2.34 | - |
| 其他(%) | 2.36 | 2.53 | 2.23 | 1.99 |