| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力电缆(元) | 1,011,926,064.90 | 1,698,121,488.24 | 868,267,841.52 | 1,579,416,709.20 | 739,619,903.00 |
| 电气装备用电缆(元) | 154,504,861.55 | 370,772,861.83 | 179,390,610.03 | 337,362,261.14 | 149,188,029.07 |
| 裸导线(元) | 2,784,560.18 | 6,857,066.87 | 5,582,008.14 | 11,357,201.30 | 9,566,718.46 |
| 特种电缆(元) | 1,221,260,749.37 | 2,369,716,735.35 | 1,103,272,747.22 | 2,135,590,136.32 | 1,009,825,792.53 |
| 连接器及组件(元) | 214,963,218.52 | - | - | - | - |
| 其他(元) | 950,623.70 | 5,711,860.02 | 3,525,769.34 | 9,783,522.24 | 4,329,878.59 |
| 营业成本(元) | |||||
| 电力电缆(元) | 932,529,079.43 | 1,541,399,393.07 | 784,563,823.25 | 1,441,713,016.91 | 670,377,505.88 |
| 电气装备用电缆(元) | 141,888,439.66 | 340,444,082.60 | 163,050,156.87 | 309,508,182.28 | 135,088,163.28 |
| 裸导线(元) | 2,496,760.00 | 6,255,482.75 | 5,092,445.79 | 10,471,338.55 | 8,814,546.56 |
| 特种电缆(元) | 1,090,144,682.42 | 2,071,131,668.93 | 943,268,352.62 | 1,841,654,893.92 | 862,518,282.27 |
| 连接器及组件(元) | 160,185,510.70 | - | - | - | - |
| 其他(元) | 829,533.62 | 5,123,627.55 | 3,204,935.62 | 8,345,792.77 | 3,568,816.40 |
| 毛利(元) | |||||
| 电力电缆(元) | 79,396,985.47 | 156,722,095.17 | 83,704,018.27 | 137,703,692.29 | 69,242,397.12 |
| 电气装备用电缆(元) | 12,616,421.89 | 30,328,779.23 | 16,340,453.16 | 27,854,078.86 | 14,099,865.79 |
| 裸导线(元) | 287,800.18 | 601,584.12 | 489,562.35 | 885,862.75 | 752,171.90 |
| 特种电缆(元) | 131,116,066.95 | 298,585,066.42 | 160,004,394.60 | 293,935,242.40 | 147,307,510.26 |
| 连接器及组件(元) | 54,777,707.82 | - | - | - | - |
| 其他(元) | 121,090.08 | 588,232.47 | 320,833.72 | 1,437,729.47 | 761,062.19 |
| 毛利率(%) | |||||
| 电力电缆(%) | 7.85 | 9.23 | 9.64 | 8.72 | 9.36 |
| 电气装备用电缆(%) | 8.17 | 8.18 | 9.11 | 8.26 | 9.45 |
| 裸导线(%) | 10.34 | 8.77 | 8.77 | 7.80 | 7.86 |
| 特种电缆(%) | 10.74 | 12.60 | 14.50 | 13.76 | 14.59 |
| 连接器及组件(%) | 25.48 | - | - | - | - |
| 其他(%) | 12.74 | 10.30 | 9.10 | 14.70 | 17.58 |
| 收入构成(%) | |||||
| 电力电缆(%) | 38.82 | 38.15 | 40.20 | 38.77 | 38.67 |
| 电气装备用电缆(%) | 5.93 | 8.33 | 8.30 | 8.28 | 7.80 |
| 裸导线(%) | 0.11 | 0.15 | 0.26 | 0.28 | 0.50 |
| 特种电缆(%) | 46.86 | 53.24 | 51.08 | 52.43 | 52.80 |
| 连接器及组件(%) | 8.25 | - | - | - | - |
| 其他(%) | 0.04 | 0.13 | 0.16 | 0.24 | 0.23 |
| 毛利构成(%) | |||||
| 电力电缆(%) | 28.53 | 32.19 | 32.09 | 29.82 | 29.82 |
| 电气装备用电缆(%) | 4.53 | 6.23 | 6.26 | 6.03 | 6.07 |
| 裸导线(%) | 0.10 | 0.12 | 0.19 | 0.19 | 0.32 |
| 特种电缆(%) | 47.11 | 61.33 | 61.34 | 63.65 | 63.45 |
| 连接器及组件(%) | 19.68 | - | - | - | - |
| 其他(%) | 0.04 | 0.12 | 0.12 | 0.31 | 0.33 |