| 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) | |||||
| 工程爆破(元) | 5,800,728.53 | 22,729,887.38 | 13,785,338.27 | 40,049,769.95 | 21,420,662.12 |
| 化工材料(元) | 206,903,529.76 | 411,139,283.67 | 193,406,937.81 | 378,794,355.86 | 171,779,740.85 |
| 民爆产品(元) | 437,453,198.69 | 878,353,160.42 | 370,083,530.83 | 602,181,367.88 | 297,930,797.99 |
| 专用设备(元) | 91,185,684.75 | 185,275,990.82 | 70,547,426.49 | 166,767,654.99 | 65,069,450.84 |
| 营业成本(元) | |||||
| 工程爆破(元) | 4,340,938.98 | 13,416,924.26 | - | 23,647,305.71 | - |
| 化工材料(元) | 165,268,110.78 | 332,150,972.13 | 156,241,211.80 | 331,324,500.99 | 156,024,213.89 |
| 民爆产品(元) | 279,745,695.70 | 578,992,214.71 | - | 432,449,099.42 | - |
| 专用设备(元) | 38,895,961.96 | 93,934,482.87 | 29,256,628.81 | 82,595,010.30 | 32,286,454.06 |
| 毛利(元) | |||||
| 工程爆破(元) | 1,459,789.55 | 9,312,963.12 | - | 16,402,464.24 | - |
| 化工材料(元) | 41,635,418.98 | 78,988,311.54 | 37,165,726.01 | 47,469,854.87 | 15,755,526.96 |
| 民爆产品(元) | 157,707,502.99 | 299,360,945.71 | - | 169,732,268.46 | - |
| 专用设备(元) | 52,289,722.79 | 91,341,507.95 | 41,290,797.68 | 84,172,644.69 | 32,782,996.78 |
| 毛利率(%) | |||||
| 工程爆破(%) | 25.17 | 40.97 | - | 40.96 | - |
| 化工材料(%) | 20.12 | 19.21 | 19.22 | 12.53 | 9.17 |
| 民爆产品(%) | 36.05 | 34.08 | - | 28.19 | - |
| 专用设备(%) | 57.34 | 49.30 | 58.53 | 50.47 | 50.38 |
| 收入构成(%) | |||||
| 工程爆破(%) | 0.78 | 1.52 | 2.13 | 3.37 | 3.85 |
| 化工材料(%) | 27.91 | 27.46 | 29.85 | 31.89 | 30.88 |
| 民爆产品(%) | 59.01 | 58.65 | 57.13 | 50.70 | 53.57 |
| 专用设备(%) | 12.30 | 12.37 | 10.89 | 14.04 | 11.70 |
| 毛利构成(%) | |||||
| 工程爆破(%) | 0.58 | 1.94 | 0.00 | 5.16 | 0.00 |
| 化工材料(%) | 16.45 | 16.49 | 47.37 | 14.94 | 32.46 |
| 民爆产品(%) | 62.31 | 62.50 | 0.00 | 53.41 | 0.00 |
| 专用设备(%) | 20.66 | 19.07 | 52.63 | 26.49 | 67.54 |