| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合绝缘子(元) | 108,341,713.98 | 44,409,258.06 | 78,721,198.91 | 30,154,779.22 |
| 支柱绝缘子(元) | 35,069,554.38 | 9,243,365.25 | 29,716,885.00 | 14,635,641.74 |
| 悬瓷绝缘子(元) | 665,304,969.70 | 301,973,636.89 | 982,288,738.34 | 498,453,136.86 |
| 其他主营业务(元) | - | - | - | 25,082,337.77 |
| 其他(元) | 30,783,802.12 | 14,710,999.85 | 115,295,425.82 | 25,082,337.77 |
| 营业成本(元) | ||||
| 复合绝缘子(元) | 87,880,809.73 | 37,174,466.72 | 70,957,201.89 | 29,991,132.85 |
| 支柱绝缘子(元) | 17,505,872.45 | 6,252,275.71 | 16,952,838.29 | 7,712,026.10 |
| 悬瓷绝缘子(元) | 486,336,556.06 | 209,829,550.13 | 635,112,834.17 | 305,351,264.78 |
| 其他主营业务(元) | - | - | - | 22,901,830.78 |
| 其他(元) | 25,823,618.26 | 12,453,854.07 | 108,719,535.79 | 22,901,830.78 |
| 毛利(元) | ||||
| 复合绝缘子(元) | 20,460,904.25 | 7,234,791.34 | 7,763,997.02 | 163,646.37 |
| 支柱绝缘子(元) | 17,563,681.93 | 2,991,089.54 | 12,764,046.71 | 6,923,615.64 |
| 悬瓷绝缘子(元) | 178,968,413.64 | 92,144,086.76 | 347,175,904.17 | 193,101,872.08 |
| 其他主营业务(元) | - | - | - | 2,180,506.99 |
| 其他(元) | 4,960,183.86 | 2,257,145.78 | 6,575,890.03 | 2,180,506.99 |
| 毛利率(%) | ||||
| 复合绝缘子(%) | 18.89 | 16.29 | 9.86 | 0.54 |
| 支柱绝缘子(%) | 50.08 | 32.36 | 42.95 | 47.31 |
| 悬瓷绝缘子(%) | 26.90 | 30.51 | 35.34 | 38.74 |
| 其他主营业务(%) | - | - | - | 8.69 |
| 其他(%) | 16.11 | 15.34 | 5.70 | 8.69 |
| 收入构成(%) | ||||
| 复合绝缘子(%) | 12.91 | 11.99 | 6.53 | 5.08 |
| 支柱绝缘子(%) | 4.18 | 2.50 | 2.46 | 2.47 |
| 悬瓷绝缘子(%) | 79.25 | 81.54 | 81.45 | 84.00 |
| 其他主营业务(%) | - | - | - | 4.23 |
| 其他(%) | 3.67 | 3.97 | 9.56 | 4.23 |
| 毛利构成(%) | ||||
| 复合绝缘子(%) | 9.22 | 6.91 | 2.07 | 0.08 |
| 支柱绝缘子(%) | 7.91 | 2.86 | 3.41 | 3.38 |
| 悬瓷绝缘子(%) | 80.63 | 88.07 | 92.76 | 94.40 |
| 其他主营业务(%) | - | - | - | 1.07 |
| 其他(%) | 2.23 | 2.16 | 1.76 | 1.07 |