| 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) | |||||
| 爆破服务(元) | - | 139,556,865.16 | - | 137,606,193.85 | 58,976,039.15 |
| 工业炸药(元) | 153,594,852.29 | 370,399,563.77 | 173,425,346.79 | 360,565,391.09 | 162,829,002.94 |
| 起爆器材(元) | 249,909,447.58 | 726,511,492.24 | 323,601,962.51 | 434,289,462.59 | 162,300,449.25 |
| 工程爆破(元) | 71,597,441.46 | - | 62,454,505.62 | - | - |
| 其他(元) | 11,721,281.44 | 77,402,573.94 | 25,632,942.18 | 31,391,207.75 | 26,397,907.39 |
| 营业成本(元) | |||||
| 爆破服务(元) | - | 71,776,412.93 | - | 74,139,992.28 | 29,835,264.94 |
| 工业炸药(元) | - | 242,983,499.15 | - | 245,747,610.50 | 112,016,048.30 |
| 起爆器材(元) | - | 425,236,965.69 | - | 251,545,196.61 | 89,910,091.05 |
| 工程爆破(元) | - | - | - | - | - |
| 其他(元) | - | 43,422,174.45 | - | 21,567,408.95 | 20,477,220.05 |
| 毛利(元) | |||||
| 爆破服务(元) | - | 67,780,452.23 | - | 63,466,201.57 | 29,140,774.21 |
| 工业炸药(元) | - | 127,416,064.62 | - | 114,817,780.59 | 50,812,954.64 |
| 起爆器材(元) | - | 301,274,526.55 | - | 182,744,265.98 | 72,390,358.20 |
| 工程爆破(元) | - | - | - | - | - |
| 其他(元) | - | 33,980,399.49 | - | 9,823,798.80 | 5,920,687.34 |
| 毛利率(%) | |||||
| 爆破服务(%) | - | 48.57 | - | 46.12 | 49.41 |
| 工业炸药(%) | - | 34.40 | - | 31.84 | 31.21 |
| 起爆器材(%) | - | 41.47 | - | 42.08 | 44.60 |
| 工程爆破(%) | - | - | - | - | - |
| 其他(%) | - | 43.90 | - | 31.29 | 22.43 |
| 收入构成(%) | |||||
| 爆破服务(%) | - | 10.62 | - | 14.28 | 14.37 |
| 工业炸药(%) | 31.55 | 28.19 | 29.64 | 37.41 | 39.67 |
| 起爆器材(%) | 51.33 | 55.30 | 55.31 | 45.06 | 39.54 |
| 工程爆破(%) | 14.71 | - | 10.67 | - | - |
| 其他(%) | 2.41 | 5.89 | 4.38 | 3.26 | 6.43 |
| 毛利构成(%) | |||||
| 爆破服务(%) | - | 12.78 | - | 17.11 | 18.41 |
| 工业炸药(%) | - | 24.02 | - | 30.96 | 32.11 |
| 起爆器材(%) | - | 56.80 | - | 49.28 | 45.74 |
| 工程爆破(%) | - | - | - | - | - |
| 其他(%) | - | 6.41 | - | 2.65 | 3.74 |