| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力电缆(元) | 406,112,633.31 | 1,145,507,987.11 | 539,397,997.46 | 1,057,200,086.35 | 516,096,127.28 |
| 架空线(元) | 158,161,622.76 | 335,834,781.65 | 163,135,609.52 | 431,922,237.34 | 166,103,489.39 |
| 建筑用线(元) | 351,238,053.22 | 822,457,175.99 | 418,092,150.12 | 809,544,095.29 | 408,069,213.01 |
| 酒店业(元) | 442,803.09 | 947,275.21 | 413,067.64 | 763,185.91 | 371,533.15 |
| 数据电缆(元) | 23,190,497.67 | 21,184,817.29 | 18,291,689.14 | 14,635,697.39 | 8,720,571.05 |
| 特种电缆(元) | 1,722,045,505.10 | 4,195,095,417.29 | 1,940,150,249.89 | 4,076,819,311.62 | 1,848,474,527.25 |
| 铜加工(元) | 3,589,838,942.79 | 6,868,631,914.79 | 2,531,449,657.71 | 6,496,498,695.78 | 3,258,924,463.20 |
| 装备用线(元) | 27,798,931.62 | 38,131,842.64 | 33,245,149.89 | 49,249,326.43 | 19,483,616.24 |
| 其他(元) | 3,374,664.23 | 17,526,845.08 | 31,622,803.33 | 44,740,316.36 | 10,071,903.53 |
| 其他业务收入(元) | - | - | 43,070,448.37 | - | - |
| 营业成本(元) | |||||
| 电力电缆(元) | 383,548,751.57 | 1,086,326,841.29 | 510,044,323.51 | 995,644,228.67 | 487,156,380.14 |
| 架空线(元) | - | - | - | - | - |
| 建筑用线(元) | 284,002,125.08 | 647,735,548.13 | 333,383,646.11 | 637,318,701.53 | 327,572,598.84 |
| 酒店业(元) | - | - | - | - | - |
| 数据电缆(元) | - | - | - | - | - |
| 特种电缆(元) | 1,622,008,850.03 | 3,910,941,366.18 | 1,807,634,981.89 | 3,811,761,269.27 | 1,727,388,770.34 |
| 铜加工(元) | 3,577,633,490.38 | 6,838,409,934.36 | 2,521,577,004.04 | 6,465,315,502.04 | 3,241,978,055.99 |
| 装备用线(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | 39,910,315.55 | - | - |
| 毛利(元) | |||||
| 电力电缆(元) | 22,563,881.74 | 59,181,145.82 | 29,353,673.95 | 61,555,857.68 | 28,939,747.14 |
| 架空线(元) | - | - | - | - | - |
| 建筑用线(元) | 67,235,928.14 | 174,721,627.86 | 84,708,504.01 | 172,225,393.76 | 80,496,614.17 |
| 酒店业(元) | - | - | - | - | - |
| 数据电缆(元) | - | - | - | - | - |
| 特种电缆(元) | 100,036,655.07 | 284,154,051.11 | 132,515,268.00 | 265,058,042.35 | 121,085,756.91 |
| 铜加工(元) | 12,205,452.41 | 30,221,980.43 | 9,872,653.67 | 31,183,193.74 | 16,946,407.21 |
| 装备用线(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | 3,160,132.82 | - | - |
| 毛利率(%) | |||||
| 电力电缆(%) | 5.56 | 5.17 | 5.44 | 5.82 | 5.61 |
| 架空线(%) | - | - | - | - | - |
| 建筑用线(%) | 19.14 | 21.24 | 20.26 | 21.27 | 19.73 |
| 酒店业(%) | - | - | - | - | - |
| 数据电缆(%) | - | - | - | - | - |
| 特种电缆(%) | 5.81 | 6.77 | 6.83 | 6.50 | 6.55 |
| 铜加工(%) | 0.34 | 0.44 | 0.39 | 0.48 | 0.52 |
| 装备用线(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | 7.34 | - | - |
| 收入构成(%) | |||||
| 电力电缆(%) | 6.46 | 8.52 | 9.43 | 8.14 | 8.28 |
| 架空线(%) | 2.52 | 2.50 | 2.85 | 3.33 | 2.66 |
| 建筑用线(%) | 5.59 | 6.12 | 7.31 | 6.24 | 6.54 |
| 酒店业(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 数据电缆(%) | 0.37 | 0.16 | 0.32 | 0.11 | 0.14 |
| 特种电缆(%) | 27.41 | 31.20 | 33.93 | 31.41 | 29.64 |
| 铜加工(%) | 57.14 | 51.09 | 44.26 | 50.04 | 52.26 |
| 装备用线(%) | 0.44 | 0.28 | 0.58 | 0.38 | 0.31 |
| 其他(%) | 0.05 | 0.13 | 0.55 | 0.34 | 0.16 |
| 其他业务收入(%) | - | - | 0.75 | - | - |
| 毛利构成(%) | |||||
| 电力电缆(%) | 11.17 | 10.79 | 11.31 | 11.61 | 11.69 |
| 架空线(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 建筑用线(%) | 33.28 | 31.87 | 32.63 | 32.49 | 32.53 |
| 酒店业(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 数据电缆(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 特种电缆(%) | 49.51 | 51.83 | 51.04 | 50.01 | 48.93 |
| 铜加工(%) | 6.04 | 5.51 | 3.80 | 5.88 | 6.85 |
| 装备用线(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他业务收入(%) | - | - | 1.22 | - | - |