| 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) | |||||
| 工程爆破(元) | 11,478,710.60 | 37,838,911.10 | 16,007,470.37 | 16,888,370.34 | 5,800,728.53 |
| 化工材料(元) | 290,874,111.12 | 566,050,211.84 | 265,302,811.66 | 486,272,948.68 | 206,903,529.76 |
| 民爆产品(元) | 332,513,682.41 | 825,628,054.78 | 388,091,729.14 | 897,636,924.48 | 437,453,198.69 |
| 专用设备(元) | 145,485,166.27 | 318,437,067.44 | 148,141,822.65 | 218,528,707.28 | 91,185,684.75 |
| 营业成本(元) | |||||
| 工程爆破(元) | 8,375,402.47 | 28,556,278.23 | 11,746,130.34 | 12,046,639.60 | 4,340,938.98 |
| 化工材料(元) | 234,296,381.30 | 458,525,063.94 | 217,552,576.05 | 400,297,038.12 | 165,268,110.78 |
| 民爆产品(元) | 197,570,307.30 | 481,783,342.11 | 229,934,395.21 | 556,589,999.79 | 279,745,695.70 |
| 专用设备(元) | 53,879,396.43 | 145,183,104.09 | 62,982,564.55 | 102,072,520.82 | 38,895,961.96 |
| 毛利(元) | |||||
| 工程爆破(元) | 3,103,308.13 | 9,282,632.87 | 4,261,340.03 | 4,841,730.74 | 1,459,789.55 |
| 化工材料(元) | 56,577,729.82 | 107,525,147.90 | 47,750,235.61 | 85,975,910.56 | 41,635,418.98 |
| 民爆产品(元) | 134,943,375.11 | 343,844,712.67 | 158,157,333.93 | 341,046,924.69 | 157,707,502.99 |
| 专用设备(元) | 91,605,769.84 | 173,253,963.35 | 85,159,258.10 | 116,456,186.46 | 52,289,722.79 |
| 毛利率(%) | |||||
| 工程爆破(%) | 27.04 | 24.53 | 26.62 | 28.67 | 25.17 |
| 化工材料(%) | 19.45 | 19.00 | 18.00 | 17.68 | 20.12 |
| 民爆产品(%) | 40.58 | 41.65 | 40.75 | 37.99 | 36.05 |
| 专用设备(%) | 62.97 | 54.41 | 57.48 | 53.29 | 57.34 |
| 收入构成(%) | |||||
| 工程爆破(%) | 1.47 | 2.16 | 1.96 | 1.04 | 0.78 |
| 化工材料(%) | 37.27 | 32.38 | 32.45 | 30.03 | 27.91 |
| 民爆产品(%) | 42.61 | 47.23 | 47.47 | 55.43 | 59.01 |
| 专用设备(%) | 18.64 | 18.22 | 18.12 | 13.50 | 12.30 |
| 毛利构成(%) | |||||
| 工程爆破(%) | 1.08 | 1.46 | 1.44 | 0.88 | 0.58 |
| 化工材料(%) | 19.77 | 16.96 | 16.17 | 15.68 | 16.45 |
| 民爆产品(%) | 47.15 | 54.24 | 53.55 | 62.20 | 62.31 |
| 专用设备(%) | 32.00 | 27.33 | 28.84 | 21.24 | 20.66 |