| 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) | |||||
| 工程爆破(元) | 16,007,470.37 | 16,888,370.34 | 5,800,728.53 | 22,729,887.38 | 13,785,338.27 |
| 化工材料(元) | 265,302,811.66 | 486,272,948.68 | 206,903,529.76 | 411,139,283.67 | 193,406,937.81 |
| 民爆产品(元) | 388,091,729.14 | 897,636,924.48 | 437,453,198.69 | 878,353,160.42 | 370,083,530.83 |
| 专用设备(元) | 148,141,822.65 | 218,528,707.28 | 91,185,684.75 | 185,275,990.82 | 70,547,426.49 |
| 营业成本(元) | |||||
| 工程爆破(元) | 11,746,130.34 | 12,046,639.60 | 4,340,938.98 | 13,416,924.26 | - |
| 化工材料(元) | 217,552,576.05 | 400,297,038.12 | 165,268,110.78 | 332,150,972.13 | 156,241,211.80 |
| 民爆产品(元) | 229,934,395.21 | 556,589,999.79 | 279,745,695.70 | 578,992,214.71 | - |
| 专用设备(元) | 62,982,564.55 | 102,072,520.82 | 38,895,961.96 | 93,934,482.87 | 29,256,628.81 |
| 毛利(元) | |||||
| 工程爆破(元) | 4,261,340.03 | 4,841,730.74 | 1,459,789.55 | 9,312,963.12 | - |
| 化工材料(元) | 47,750,235.61 | 85,975,910.56 | 41,635,418.98 | 78,988,311.54 | 37,165,726.01 |
| 民爆产品(元) | 158,157,333.93 | 341,046,924.69 | 157,707,502.99 | 299,360,945.71 | - |
| 专用设备(元) | 85,159,258.10 | 116,456,186.46 | 52,289,722.79 | 91,341,507.95 | 41,290,797.68 |
| 毛利率(%) | |||||
| 工程爆破(%) | 26.62 | 28.67 | 25.17 | 40.97 | - |
| 化工材料(%) | 18.00 | 17.68 | 20.12 | 19.21 | 19.22 |
| 民爆产品(%) | 40.75 | 37.99 | 36.05 | 34.08 | - |
| 专用设备(%) | 57.48 | 53.29 | 57.34 | 49.30 | 58.53 |
| 收入构成(%) | |||||
| 工程爆破(%) | 1.96 | 1.04 | 0.78 | 1.52 | 2.13 |
| 化工材料(%) | 32.45 | 30.03 | 27.91 | 27.46 | 29.85 |
| 民爆产品(%) | 47.47 | 55.43 | 59.01 | 58.65 | 57.13 |
| 专用设备(%) | 18.12 | 13.50 | 12.30 | 12.37 | 10.89 |
| 毛利构成(%) | |||||
| 工程爆破(%) | 1.44 | 0.88 | 0.58 | 1.94 | 0.00 |
| 化工材料(%) | 16.17 | 15.68 | 16.45 | 16.49 | 47.37 |
| 民爆产品(%) | 53.55 | 62.20 | 62.31 | 62.50 | 0.00 |
| 专用设备(%) | 28.84 | 21.24 | 20.66 | 19.07 | 52.63 |