| 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) | |||||
| 电力电缆(元) | 868,267,841.52 | 1,579,416,709.20 | 739,619,903.00 | 1,248,803,827.19 | 654,974,744.96 |
| 电气装备用电缆(元) | 179,390,610.03 | 337,362,261.14 | 149,188,029.07 | 340,611,931.80 | 174,298,805.13 |
| 裸导线(元) | 5,582,008.14 | 11,357,201.30 | 9,566,718.46 | 19,140,050.87 | 6,847,492.42 |
| 特种电缆(元) | 1,103,272,747.22 | 2,135,590,136.32 | 1,009,825,792.53 | 1,803,164,692.37 | 810,849,868.54 |
| 其他(元) | 3,525,769.34 | 9,783,522.24 | 4,329,878.59 | 3,360,627.58 | 2,081,937.08 |
| 营业成本(元) | |||||
| 电力电缆(元) | 784,563,823.25 | 1,441,713,016.91 | 670,377,505.88 | 1,115,037,866.13 | 582,195,983.47 |
| 电气装备用电缆(元) | 163,050,156.87 | 309,508,182.28 | 135,088,163.28 | 311,639,771.87 | 157,749,518.30 |
| 裸导线(元) | 5,092,445.79 | 10,471,338.55 | 8,814,546.56 | 17,527,758.99 | - |
| 特种电缆(元) | 943,268,352.62 | 1,841,654,893.92 | 862,518,282.27 | 1,532,889,942.36 | 684,849,974.99 |
| 其他(元) | 3,204,935.62 | 8,345,792.77 | 3,568,816.40 | 2,863,629.93 | - |
| 毛利(元) | |||||
| 电力电缆(元) | 83,704,018.27 | 137,703,692.29 | 69,242,397.12 | 133,765,961.06 | 72,778,761.49 |
| 电气装备用电缆(元) | 16,340,453.16 | 27,854,078.86 | 14,099,865.79 | 28,972,159.93 | 16,549,286.83 |
| 裸导线(元) | 489,562.35 | 885,862.75 | 752,171.90 | 1,612,291.88 | - |
| 特种电缆(元) | 160,004,394.60 | 293,935,242.40 | 147,307,510.26 | 270,274,750.01 | 125,999,893.55 |
| 其他(元) | 320,833.72 | 1,437,729.47 | 761,062.19 | 496,997.65 | - |
| 毛利率(%) | |||||
| 电力电缆(%) | 9.64 | 8.72 | 9.36 | 10.71 | 11.11 |
| 电气装备用电缆(%) | 9.11 | 8.26 | 9.45 | 8.51 | 9.49 |
| 裸导线(%) | 8.77 | 7.80 | 7.86 | 8.42 | - |
| 特种电缆(%) | 14.50 | 13.76 | 14.59 | 14.99 | 15.54 |
| 其他(%) | 9.10 | 14.70 | 17.58 | 14.79 | - |
| 收入构成(%) | |||||
| 电力电缆(%) | 40.20 | 38.77 | 38.67 | 36.57 | 39.72 |
| 电气装备用电缆(%) | 8.30 | 8.28 | 7.80 | 9.97 | 10.57 |
| 裸导线(%) | 0.26 | 0.28 | 0.50 | 0.56 | 0.42 |
| 特种电缆(%) | 51.08 | 52.43 | 52.80 | 52.80 | 49.17 |
| 其他(%) | 0.16 | 0.24 | 0.23 | 0.10 | 0.13 |
| 毛利构成(%) | |||||
| 电力电缆(%) | 32.09 | 29.82 | 29.82 | 30.74 | 33.80 |
| 电气装备用电缆(%) | 6.26 | 6.03 | 6.07 | 6.66 | 7.69 |
| 裸导线(%) | 0.19 | 0.19 | 0.32 | 0.37 | 0.00 |
| 特种电缆(%) | 61.34 | 63.65 | 63.45 | 62.11 | 58.52 |
| 其他(%) | 0.12 | 0.31 | 0.33 | 0.11 | 0.00 |