| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电缆(元) | 608,823,470.12 | 1,076,512,421.39 | 431,777,356.74 | 1,002,688,620.07 | 594,436,066.66 |
| 房屋销售、租赁(元) | 303,315.00 | 5,736,222.33 | - | 2,522,935.78 | 2,522,935.78 |
| 供应链业务(元) | - | - | - | 259,464,678.65 | 259,491,578.02 |
| 租赁及物业服务(元) | 27,146,876.17 | 66,315,912.63 | 30,931,484.69 | 71,879,445.41 | 37,773,496.38 |
| 营业成本(元) | |||||
| 电缆(元) | 582,089,578.68 | 1,007,418,827.96 | 394,230,094.24 | 946,697,594.69 | 560,675,909.53 |
| 房屋销售、租赁(元) | 302,087.24 | 4,960,767.28 | - | 893,677.51 | 841,789.20 |
| 供应链业务(元) | - | - | - | 257,853,795.39 | 257,955,471.42 |
| 租赁及物业服务(元) | 24,019,527.82 | 59,275,917.35 | 29,705,001.04 | 69,075,638.56 | 34,205,219.99 |
| 毛利(元) | |||||
| 电缆(元) | 26,733,891.44 | 69,093,593.43 | 37,547,262.50 | 55,991,025.38 | 33,760,157.13 |
| 房屋销售、租赁(元) | 1,227.76 | 775,455.05 | - | 1,629,258.27 | 1,681,146.58 |
| 供应链业务(元) | - | - | - | 1,610,883.26 | 1,536,106.60 |
| 租赁及物业服务(元) | 3,127,348.35 | 7,039,995.28 | 1,226,483.65 | 2,803,806.85 | 3,568,276.39 |
| 毛利率(%) | |||||
| 电缆(%) | 4.39 | 6.42 | 8.70 | 5.58 | 5.68 |
| 房屋销售、租赁(%) | 0.40 | 13.52 | - | 64.58 | 66.63 |
| 供应链业务(%) | - | - | - | 0.62 | 0.59 |
| 租赁及物业服务(%) | 11.52 | 10.62 | 3.97 | 3.90 | 9.45 |
| 收入构成(%) | |||||
| 电缆(%) | 95.69 | 93.73 | 93.32 | 75.02 | 66.48 |
| 房屋销售、租赁(%) | 0.05 | 0.50 | 0.00 | 0.19 | 0.28 |
| 供应链业务(%) | - | 0.00 | 0.00 | 19.41 | 29.02 |
| 租赁及物业服务(%) | 4.27 | 5.77 | 6.68 | 5.38 | 4.22 |
| 毛利构成(%) | |||||
| 电缆(%) | 89.52 | 89.84 | 96.84 | 90.26 | 83.26 |
| 房屋销售、租赁(%) | 0.00 | 1.01 | 0.00 | 2.63 | 4.15 |
| 供应链业务(%) | - | 0.00 | 0.00 | 2.60 | 3.79 |
| 租赁及物业服务(%) | 10.47 | 9.15 | 3.16 | 4.52 | 8.80 |