| 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) | |||||
| 电缆(元) | 431,777,356.74 | 1,002,688,620.07 | 594,436,066.66 | 1,084,130,315.95 | 560,968,339.25 |
| 房屋销售、租赁(元) | - | 2,522,935.78 | 2,522,935.78 | 25,995,895.42 | 1,472,959.63 |
| 供应链业务(元) | - | 259,464,678.65 | 259,491,578.02 | 2,747,222,677.69 | 1,419,760,879.92 |
| 租赁及物业服务(元) | 30,931,484.69 | 71,879,445.41 | 37,773,496.38 | 68,485,838.48 | 28,810,902.58 |
| 营业成本(元) | |||||
| 电缆(元) | 394,230,094.24 | 946,697,594.69 | 560,675,909.53 | 1,025,334,683.91 | 530,333,916.52 |
| 房屋销售、租赁(元) | - | 893,677.51 | 841,789.20 | 11,856,024.00 | 1,109,919.04 |
| 供应链业务(元) | - | 257,853,795.39 | 257,955,471.42 | 2,741,999,102.84 | 1,415,497,813.79 |
| 租赁及物业服务(元) | 29,705,001.04 | 69,075,638.56 | 34,205,219.99 | 104,301,892.06 | 46,509,181.92 |
| 毛利(元) | |||||
| 电缆(元) | 37,547,262.50 | 55,991,025.38 | 33,760,157.13 | 58,795,632.04 | 30,634,422.73 |
| 房屋销售、租赁(元) | - | 1,629,258.27 | 1,681,146.58 | 14,139,871.42 | 363,040.59 |
| 供应链业务(元) | - | 1,610,883.26 | 1,536,106.60 | 5,223,574.85 | 4,263,066.13 |
| 租赁及物业服务(元) | 1,226,483.65 | 2,803,806.85 | 3,568,276.39 | -35,816,053.58 | -17,698,279.34 |
| 毛利率(%) | |||||
| 电缆(%) | 8.70 | 5.58 | 5.68 | 5.42 | 5.46 |
| 房屋销售、租赁(%) | - | 64.58 | 66.63 | 54.39 | 24.65 |
| 供应链业务(%) | - | 0.62 | 0.59 | 0.19 | 0.30 |
| 租赁及物业服务(%) | 3.97 | 3.90 | 9.45 | -52.30 | -61.43 |
| 收入构成(%) | |||||
| 电缆(%) | 93.32 | 75.02 | 66.48 | 27.62 | 27.89 |
| 房屋销售、租赁(%) | 0.00 | 0.19 | 0.28 | 0.66 | 0.07 |
| 供应链业务(%) | 0.00 | 19.41 | 29.02 | 69.98 | 70.60 |
| 租赁及物业服务(%) | 6.68 | 5.38 | 4.22 | 1.74 | 1.43 |
| 毛利构成(%) | |||||
| 电缆(%) | 96.84 | 90.26 | 83.26 | 138.86 | 174.43 |
| 房屋销售、租赁(%) | 0.00 | 2.63 | 4.15 | 33.39 | 2.07 |
| 供应链业务(%) | 0.00 | 2.60 | 3.79 | 12.34 | 24.27 |
| 租赁及物业服务(%) | 3.16 | 4.52 | 8.80 | -84.59 | -100.77 |