| 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) | 384,192,727.26 | 987,515,387.00 | 430,743,125.51 | 898,417,331.56 | 406,112,633.31 |
| 架空线(元) | 109,795,539.65 | 245,627,350.92 | 131,587,389.13 | 333,127,649.54 | 158,161,622.76 |
| 建筑用线(元) | 290,592,905.71 | 669,998,305.11 | 359,895,315.92 | 710,981,987.07 | 351,238,053.22 |
| 酒店业(元) | 146,631.56 | 438,261.22 | 219,609.69 | 720,859.98 | 442,803.09 |
| 数据电缆(元) | 12,426,740.80 | 36,865,367.89 | 13,492,488.89 | 36,111,959.93 | 23,190,497.67 |
| 特种电缆(元) | 1,707,499,094.48 | 3,253,679,659.37 | 1,597,249,016.04 | 3,480,499,359.36 | 1,722,045,505.10 |
| 铜加工(元) | - | 6,379,915,704.37 | 3,075,316,465.51 | 7,796,981,930.48 | 3,589,838,942.79 |
| 装备用线(元) | 43,081,722.69 | 75,319,049.88 | 36,684,498.08 | 62,173,338.94 | 27,798,931.62 |
| 海底电缆(元) | - | 183,448,843.71 | - | 266,999,083.20 | - |
| 铜产品(元) | 3,986,723,833.27 | - | - | - | - |
| 其他(元) | 73,093,821.52 | 19,515,722.06 | 9,412,790.81 | 13,692,983.99 | 3,374,664.23 |
| 营业成本(元) | |||||
| 电力电缆(元) | 383,047,273.45 | 944,355,412.73 | 412,276,922.91 | 874,040,023.59 | 383,548,751.57 |
| 架空线(元) | 101,945,035.75 | 216,430,026.03 | - | - | - |
| 建筑用线(元) | 245,958,376.52 | 550,912,563.37 | 294,656,461.60 | 581,719,114.43 | 284,002,125.08 |
| 酒店业(元) | 185,666.71 | 421,845.63 | - | 727,532.13 | - |
| 数据电缆(元) | 11,449,080.47 | 35,025,138.32 | - | - | - |
| 特种电缆(元) | 1,625,461,968.78 | 3,055,804,478.89 | 1,506,173,199.35 | 3,300,796,213.43 | 1,622,008,850.03 |
| 铜加工(元) | - | 6,345,464,159.57 | 3,062,092,604.71 | 7,775,150,381.07 | 3,577,633,490.38 |
| 装备用线(元) | 38,526,121.52 | 68,301,918.76 | - | - | - |
| 海底电缆(元) | - | 155,161,223.73 | - | - | - |
| 铜产品(元) | 3,977,155,696.07 | - | - | - | - |
| 其他(元) | 71,097,551.43 | 19,184,994.47 | - | - | - |
| 毛利(元) | |||||
| 电力电缆(元) | 1,145,453.81 | 43,159,974.27 | 18,466,202.60 | 24,377,307.97 | 22,563,881.74 |
| 架空线(元) | 7,850,503.90 | 29,197,324.89 | - | - | - |
| 建筑用线(元) | 44,634,529.19 | 119,085,741.74 | 65,238,854.32 | 129,262,872.64 | 67,235,928.14 |
| 酒店业(元) | -39,035.15 | 16,415.59 | - | -6,672.15 | - |
| 数据电缆(元) | 977,660.33 | 1,840,229.57 | - | - | - |
| 特种电缆(元) | 82,037,125.70 | 197,875,180.48 | 91,075,816.69 | 179,703,145.93 | 100,036,655.07 |
| 铜加工(元) | - | 34,451,544.80 | 13,223,860.80 | 21,831,549.41 | 12,205,452.41 |
| 装备用线(元) | 4,555,601.17 | 7,017,131.12 | - | - | - |
| 海底电缆(元) | - | 28,287,619.98 | - | - | - |
| 铜产品(元) | 9,568,137.20 | - | - | - | - |
| 其他(元) | 1,996,270.09 | 330,727.59 | - | - | - |
| 毛利率(%) | |||||
| 电力电缆(%) | 0.30 | 4.37 | 4.29 | 2.71 | 5.56 |
| 架空线(%) | 7.15 | 11.89 | - | - | - |
| 建筑用线(%) | 15.36 | 17.77 | 18.13 | 18.18 | 19.14 |
| 酒店业(%) | -26.62 | 3.75 | - | -0.93 | - |
| 数据电缆(%) | 7.87 | 4.99 | - | - | - |
| 特种电缆(%) | 4.80 | 6.08 | 5.70 | 5.16 | 5.81 |
| 铜加工(%) | - | 0.54 | 0.43 | 0.28 | 0.34 |
| 装备用线(%) | 10.57 | 9.32 | - | - | - |
| 海底电缆(%) | - | 15.42 | - | - | - |
| 铜产品(%) | 0.24 | - | - | - | - |
| 其他(%) | 2.73 | 1.69 | - | - | - |
| 收入构成(%) | |||||
| 电力电缆(%) | 5.81 | 8.33 | 7.62 | 6.61 | 6.46 |
| 架空线(%) | 1.66 | 2.07 | 2.33 | 2.45 | 2.52 |
| 建筑用线(%) | 4.40 | 5.65 | 6.36 | 5.23 | 5.59 |
| 酒店业(%) | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 数据电缆(%) | 0.19 | 0.31 | 0.24 | 0.27 | 0.37 |
| 特种电缆(%) | 25.84 | 27.45 | 28.25 | 25.59 | 27.41 |
| 铜加工(%) | - | 53.83 | 54.39 | 57.33 | 57.14 |
| 装备用线(%) | 0.65 | 0.64 | 0.65 | 0.46 | 0.44 |
| 海底电缆(%) | - | 1.55 | - | 1.96 | - |
| 铜产品(%) | 60.34 | - | - | - | - |
| 其他(%) | 1.11 | 0.16 | 0.17 | 0.10 | 0.05 |
| 毛利构成(%) | |||||
| 电力电缆(%) | 0.75 | 9.36 | 9.82 | 6.86 | 11.17 |
| 架空线(%) | 5.14 | 6.33 | 0.00 | 0.00 | 0.00 |
| 建筑用线(%) | 29.23 | 25.82 | 34.70 | 36.39 | 33.28 |
| 酒店业(%) | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 数据电缆(%) | 0.64 | 0.40 | 0.00 | 0.00 | 0.00 |
| 特种电缆(%) | 53.72 | 42.90 | 48.44 | 50.60 | 49.51 |
| 铜加工(%) | - | 7.47 | 7.03 | 6.15 | 6.04 |
| 装备用线(%) | 2.98 | 1.52 | 0.00 | 0.00 | 0.00 |
| 海底电缆(%) | - | 6.13 | - | 0.00 | - |
| 铜产品(%) | 6.26 | - | - | - | - |
| 其他(%) | 1.31 | 0.07 | 0.00 | 0.00 | 0.00 |