| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 爆破服务(元) | 137,606,193.85 | 58,976,039.15 | 110,558,143.10 | 40,227,865.42 |
| 工业炸药(元) | 360,565,391.09 | 162,829,002.94 | 300,853,056.40 | 117,108,821.73 |
| 起爆器材(元) | 434,289,462.59 | 162,300,449.25 | 298,499,244.76 | 133,611,878.76 |
| 其他(元) | 31,391,207.75 | 26,397,907.39 | 27,889,322.61 | - |
| 营业成本(元) | ||||
| 爆破服务(元) | 74,139,992.28 | 29,835,264.94 | 62,889,058.51 | 15,498,138.56 |
| 工业炸药(元) | 245,747,610.50 | 112,016,048.30 | 197,021,526.56 | 66,091,261.64 |
| 起爆器材(元) | 251,545,196.61 | 89,910,091.05 | 175,706,087.58 | 73,404,790.40 |
| 其他(元) | 21,567,408.95 | 20,477,220.05 | - | - |
| 毛利(元) | ||||
| 爆破服务(元) | 63,466,201.57 | 29,140,774.21 | 47,669,084.59 | 24,729,726.86 |
| 工业炸药(元) | 114,817,780.59 | 50,812,954.64 | 103,831,529.84 | 51,017,560.09 |
| 起爆器材(元) | 182,744,265.98 | 72,390,358.20 | 122,793,157.18 | 60,207,088.36 |
| 其他(元) | 9,823,798.80 | 5,920,687.34 | - | - |
| 毛利率(%) | ||||
| 爆破服务(%) | 46.12 | 49.41 | 43.12 | 61.47 |
| 工业炸药(%) | 31.84 | 31.21 | 34.51 | 43.56 |
| 起爆器材(%) | 42.08 | 44.60 | 41.14 | 45.06 |
| 其他(%) | 31.29 | 22.43 | - | - |
| 收入构成(%) | ||||
| 爆破服务(%) | 14.28 | 14.37 | 14.98 | 13.83 |
| 工业炸药(%) | 37.41 | 39.67 | 40.78 | 40.25 |
| 起爆器材(%) | 45.06 | 39.54 | 40.46 | 45.92 |
| 其他(%) | 3.26 | 6.43 | 3.78 | - |
| 毛利构成(%) | ||||
| 爆破服务(%) | 17.11 | 18.41 | 17.38 | 18.19 |
| 工业炸药(%) | 30.96 | 32.11 | 37.85 | 37.53 |
| 起爆器材(%) | 49.28 | 45.74 | 44.77 | 44.28 |
| 其他(%) | 2.65 | 3.74 | 0.00 | - |
