| 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) | |||||
| 电力产品(元) | 6,314,710,825.85 | 11,746,909,377.01 | 5,498,436,990.78 | 8,879,406,663.32 | 4,208,739,307.78 |
| 高分子材料(元) | 2,654,267,152.86 | 5,185,422,712.29 | 2,511,085,580.24 | 4,872,375,988.12 | 2,329,619,545.50 |
| 通信产品(元) | 157,925,893.03 | 498,555,924.76 | 316,768,342.95 | 865,352,486.70 | 460,458,422.47 |
| 贸易及其他(元) | 144,620,114.57 | 329,782,804.96 | 212,474,663.59 | 503,867,000.03 | 239,915,709.84 |
| 营业成本(元) | |||||
| 电力产品(元) | 5,596,561,830.10 | 10,581,317,247.36 | 4,948,423,703.64 | 7,789,545,619.62 | 3,697,907,214.74 |
| 高分子材料(元) | 2,269,984,869.19 | 4,498,827,848.15 | 2,134,554,551.50 | 4,058,683,960.02 | 1,962,909,662.82 |
| 通信产品(元) | 144,363,692.82 | 437,203,471.86 | 271,691,591.34 | 707,696,764.10 | 386,971,369.87 |
| 贸易及其他(元) | 103,732,945.00 | 231,983,485.71 | 160,486,461.39 | 406,574,955.36 | 185,955,895.44 |
| 毛利(元) | |||||
| 电力产品(元) | 718,148,995.75 | 1,165,592,129.65 | 550,013,287.14 | 1,089,861,043.70 | 510,832,093.04 |
| 高分子材料(元) | 384,282,283.67 | 686,594,864.14 | 376,531,028.74 | 813,692,028.10 | 366,709,882.68 |
| 通信产品(元) | 13,562,200.21 | 61,352,452.90 | 45,076,751.61 | 157,655,722.60 | 73,487,052.60 |
| 贸易及其他(元) | 40,887,169.57 | 97,799,319.25 | 51,988,202.20 | 97,292,044.67 | 53,959,814.40 |
| 毛利率(%) | |||||
| 电力产品(%) | 11.37 | 9.92 | 10.00 | 12.27 | 12.14 |
| 高分子材料(%) | 14.48 | 13.24 | 14.99 | 16.70 | 15.74 |
| 通信产品(%) | 8.59 | 12.31 | 14.23 | 18.22 | 15.96 |
| 贸易及其他(%) | 28.27 | 29.66 | 24.47 | 19.31 | 22.49 |
| 收入构成(%) | |||||
| 电力产品(%) | 68.11 | 66.14 | 64.39 | 58.72 | 58.14 |
| 高分子材料(%) | 28.63 | 29.20 | 29.41 | 32.22 | 32.18 |
| 通信产品(%) | 1.70 | 2.81 | 3.71 | 5.72 | 6.36 |
| 贸易及其他(%) | 1.56 | 1.86 | 2.49 | 3.33 | 3.31 |
| 毛利构成(%) | |||||
| 电力产品(%) | 62.08 | 57.95 | 53.73 | 50.49 | 50.83 |
| 高分子材料(%) | 33.22 | 34.14 | 36.78 | 37.70 | 36.49 |
| 通信产品(%) | 1.17 | 3.05 | 4.40 | 7.30 | 7.31 |
| 贸易及其他(%) | 3.53 | 4.86 | 5.08 | 4.51 | 5.37 |
