| 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) | |||||
| 电缆管(元) | 3,506,321.18 | 7,928,438.79 | 3,586,083.73 | 9,766,760.37 | 3,521,838.95 |
| 电力电缆(元) | 606,144,981.38 | 1,353,744,848.59 | 559,814,746.73 | 1,427,389,322.22 | 645,341,604.13 |
| 电气装备用电线电缆(元) | 348,173,604.64 | 706,994,084.98 | 291,405,332.00 | 691,576,554.49 | 329,566,839.00 |
| 架空导线(元) | 556,624,210.54 | 758,477,760.51 | 318,448,300.22 | 876,352,955.27 | 454,729,760.85 |
| 营业成本(元) | |||||
| 电缆管(元) | 3,583,195.00 | 8,036,618.74 | 3,754,279.22 | 9,839,857.06 | 3,677,604.15 |
| 电力电缆(元) | 548,776,449.91 | 1,226,107,111.21 | 510,485,063.50 | 1,298,995,185.03 | 590,298,895.39 |
| 电气装备用电线电缆(元) | 306,382,590.06 | 615,186,731.25 | 251,255,010.85 | 590,311,803.27 | 279,414,254.06 |
| 架空导线(元) | 512,987,627.22 | 696,245,063.60 | 290,513,046.19 | 752,390,347.71 | 383,695,646.65 |
| 毛利(元) | |||||
| 电缆管(元) | -76,873.82 | -108,179.95 | -168,195.49 | -73,096.69 | -155,765.20 |
| 电力电缆(元) | 57,368,531.47 | 127,637,737.38 | 49,329,683.23 | 128,394,137.19 | 55,042,708.74 |
| 电气装备用电线电缆(元) | 41,791,014.58 | 91,807,353.73 | 40,150,321.15 | 101,264,751.22 | 50,152,584.94 |
| 架空导线(元) | 43,636,583.32 | 62,232,696.91 | 27,935,254.03 | 123,962,607.56 | 71,034,114.20 |
| 毛利率(%) | |||||
| 电缆管(%) | -2.19 | -1.36 | -4.69 | -0.75 | -4.42 |
| 电力电缆(%) | 9.46 | 9.43 | 8.81 | 9.00 | 8.53 |
| 电气装备用电线电缆(%) | 12.00 | 12.99 | 13.78 | 14.64 | 15.22 |
| 架空导线(%) | 7.84 | 8.20 | 8.77 | 14.15 | 15.62 |
| 收入构成(%) | |||||
| 电缆管(%) | 0.23 | 0.28 | 0.31 | 0.33 | 0.25 |
| 电力电缆(%) | 40.02 | 47.88 | 47.71 | 47.50 | 45.03 |
| 电气装备用电线电缆(%) | 22.99 | 25.01 | 24.84 | 23.01 | 23.00 |
| 架空导线(%) | 36.75 | 26.83 | 27.14 | 29.16 | 31.73 |
| 毛利构成(%) | |||||
| 电缆管(%) | -0.05 | -0.04 | -0.14 | -0.02 | -0.09 |
| 电力电缆(%) | 40.20 | 45.33 | 42.07 | 36.32 | 31.26 |
| 电气装备用电线电缆(%) | 29.28 | 32.61 | 34.24 | 28.64 | 28.48 |
| 架空导线(%) | 30.58 | 22.10 | 23.83 | 35.06 | 40.34 |