| 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) | |||||
| 爆破服务(元) | 499,578,605.82 | 1,021,851,246.57 | 382,602,662.81 | 583,748,230.64 | 253,634,528.69 |
| 民爆器材(元) | 607,873,761.44 | - | 629,679,993.44 | - | 721,749,578.95 |
| 石料(含石灰)(元) | 66,334,396.91 | - | 52,778,372.65 | - | 72,519,634.34 |
| 硝酸铵及复合肥(元) | 465,561,199.02 | 1,003,078,345.34 | 498,145,455.99 | 1,194,396,134.83 | 588,480,505.27 |
| 合成氨及其副产品(元) | - | 20,087,162.36 | - | 27,810,103.94 | - |
| 民用爆炸物品(元) | - | 1,337,076,655.60 | - | 1,630,126,709.10 | - |
| 纳米碳酸钙、矿石(元) | - | 187,700,261.03 | - | 183,624,939.06 | - |
| 其他(元) | 101,514,401.81 | 116,304,844.79 | 75,582,999.32 | 159,051,715.63 | 74,967,310.16 |
| 营业成本(元) | |||||
| 爆破服务(元) | 306,602,871.14 | 683,032,782.10 | 271,211,101.69 | 437,756,816.83 | 179,482,255.44 |
| 民爆器材(元) | 359,148,569.00 | - | 371,211,223.04 | - | 444,339,828.59 |
| 石料(含石灰)(元) | - | - | 46,176,358.60 | - | 59,294,149.37 |
| 硝酸铵及复合肥(元) | 416,857,681.03 | 836,083,001.85 | 409,012,249.99 | - | 469,216,880.33 |
| 合成氨及其副产品(元) | - | - | - | - | - |
| 民用爆炸物品(元) | - | 832,222,201.36 | - | - | - |
| 纳米碳酸钙、矿石(元) | - | 162,404,381.77 | - | - | - |
| 其他(元) | - | 92,216,373.11 | 66,123,654.63 | - | 62,993,483.09 |
| 毛利(元) | |||||
| 爆破服务(元) | 192,975,734.68 | 338,818,464.47 | 111,391,561.12 | 145,991,413.81 | 74,152,273.25 |
| 民爆器材(元) | 248,725,192.44 | - | 258,468,770.40 | - | 277,409,750.36 |
| 石料(含石灰)(元) | - | - | 6,602,014.05 | - | 13,225,484.97 |
| 硝酸铵及复合肥(元) | 48,703,517.99 | 166,995,343.49 | 89,133,206.00 | - | 119,263,624.94 |
| 合成氨及其副产品(元) | - | 20,087,162.36 | - | - | - |
| 民用爆炸物品(元) | - | 504,854,454.24 | - | - | - |
| 纳米碳酸钙、矿石(元) | - | 25,295,879.26 | - | - | - |
| 其他(元) | - | 24,088,471.68 | 9,459,344.69 | - | 11,973,827.07 |
| 毛利率(%) | |||||
| 爆破服务(%) | 38.63 | 33.16 | 29.11 | 25.01 | 29.24 |
| 民爆器材(%) | 40.92 | - | 41.05 | - | 38.44 |
| 石料(含石灰)(%) | - | - | 12.51 | - | 18.24 |
| 硝酸铵及复合肥(%) | 10.46 | 16.65 | 17.89 | - | 20.27 |
| 合成氨及其副产品(%) | - | - | - | - | - |
| 民用爆炸物品(%) | - | 37.76 | - | - | - |
| 纳米碳酸钙、矿石(%) | - | 13.48 | - | - | - |
| 其他(%) | - | 20.71 | 12.52 | - | 15.97 |
| 收入构成(%) | |||||
| 爆破服务(%) | 28.70 | 27.72 | 23.35 | 15.45 | 14.82 |
| 民爆器材(%) | 34.92 | - | 38.42 | - | 42.17 |
| 石料(含石灰)(%) | 3.81 | - | 3.22 | - | 4.24 |
| 硝酸铵及复合肥(%) | 26.74 | 27.21 | 30.40 | 31.61 | 34.39 |
| 合成氨及其副产品(%) | - | 0.54 | - | 0.74 | - |
| 民用爆炸物品(%) | - | 36.27 | - | 43.14 | - |
| 纳米碳酸钙、矿石(%) | - | 5.09 | - | 4.86 | - |
| 其他(%) | 5.83 | 3.16 | 4.61 | 4.21 | 4.38 |
| 毛利构成(%) | |||||
| 爆破服务(%) | 39.35 | 31.37 | 23.45 | 100.00 | 14.95 |
| 民爆器材(%) | 50.72 | - | 54.41 | - | 55.93 |
| 石料(含石灰)(%) | 0.00 | - | 1.39 | - | 2.67 |
| 硝酸铵及复合肥(%) | 9.93 | 15.46 | 18.76 | 0.00 | 24.04 |
| 合成氨及其副产品(%) | - | 1.86 | - | 0.00 | - |
| 民用爆炸物品(%) | - | 46.74 | - | 0.00 | - |
| 纳米碳酸钙、矿石(%) | - | 2.34 | - | 0.00 | - |
| 其他(%) | 0.00 | 2.23 | 1.99 | 0.00 | 2.41 |