| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电缆(元) | 87,127,564.07 | 57,948,186.11 | 85,779,163.68 | 14,162,458.11 |
| 缸泵(元) | 472,388.09 | 337,056.99 | 1,103,448.29 | 222,403.18 |
| 控制盒类(元) | 100,540,917.82 | 32,135,686.14 | 171,572,334.75 | 51,511,724.80 |
| 线缆类(元) | 185,784,221.31 | 87,426,840.06 | 84,547,192.87 | 67,108,719.52 |
| 照明杂项类(元) | 244,770,425.30 | 132,919,313.13 | 266,458,187.91 | 205,456,271.50 |
| 营业成本(元) | ||||
| 电缆(元) | 72,576,183.00 | 47,109,041.50 | 72,851,168.91 | 13,347,227.17 |
| 缸泵(元) | 415,030.16 | 313,339.67 | 1,027,061.23 | 209,837.79 |
| 控制盒类(元) | 80,412,626.07 | 25,862,800.21 | 138,308,234.78 | 41,548,250.34 |
| 线缆类(元) | 148,053,931.91 | 63,865,306.66 | 66,639,365.64 | 48,013,272.63 |
| 照明杂项类(元) | 192,288,087.37 | 106,466,401.74 | 207,814,002.31 | 162,083,449.96 |
| 毛利(元) | ||||
| 电缆(元) | 14,551,381.07 | 10,839,144.61 | 12,927,994.77 | 815,230.94 |
| 缸泵(元) | 57,357.93 | 23,717.32 | 76,387.06 | 12,565.39 |
| 控制盒类(元) | 20,128,291.75 | 6,272,885.93 | 33,264,099.97 | 9,963,474.46 |
| 线缆类(元) | 37,730,289.40 | 23,561,533.40 | 17,907,827.23 | 19,095,446.89 |
| 照明杂项类(元) | 52,482,337.93 | 26,452,911.39 | 58,644,185.60 | 43,372,821.54 |
| 毛利率(%) | ||||
| 电缆(%) | 16.70 | 18.70 | 15.07 | 5.76 |
| 缸泵(%) | 12.14 | 7.04 | 6.92 | 5.65 |
| 控制盒类(%) | 20.02 | 19.52 | 19.39 | 19.34 |
| 线缆类(%) | 20.31 | 26.95 | 21.18 | 28.45 |
| 照明杂项类(%) | 21.44 | 19.90 | 22.01 | 21.11 |
| 收入构成(%) | ||||
| 电缆(%) | 14.08 | 18.65 | 14.07 | 4.18 |
| 缸泵(%) | 0.08 | 0.11 | 0.18 | 0.07 |
| 控制盒类(%) | 16.25 | 10.34 | 28.15 | 15.22 |
| 线缆类(%) | 30.03 | 28.13 | 13.87 | 19.83 |
| 照明杂项类(%) | 39.56 | 42.77 | 43.72 | 60.70 |
| 毛利构成(%) | ||||
| 电缆(%) | 11.65 | 16.14 | 10.53 | 1.11 |
| 缸泵(%) | 0.05 | 0.04 | 0.06 | 0.02 |
| 控制盒类(%) | 16.11 | 9.34 | 27.08 | 13.60 |
| 线缆类(%) | 30.20 | 35.09 | 14.58 | 26.07 |
| 照明杂项类(%) | 42.00 | 39.39 | 47.75 | 59.20 |