| 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) | |||||
| 材料及租金(元) | 8,180,712.29 | 34,511,044.72 | 39,536,621.70 | 113,698,561.20 | 63,651,975.84 |
| 船用电缆(元) | 203,268,316.28 | 498,317,520.37 | 283,287,184.96 | 480,098,858.95 | 144,075,197.08 |
| 电缆料(元) | 121,478,648.14 | 431,071,422.91 | 201,158,401.93 | 420,095,767.81 | 199,728,085.55 |
| 电站运营维护(元) | 17,405,186.18 | 29,222,613.92 | 36,942,821.86 | 44,545,255.23 | 57,479,065.99 |
| 光伏电站(元) | 4,527,438.36 | 28,816,616.13 | 29,514,384.93 | 163,819,223.14 | 100,267,702.36 |
| 光伏组件及电池片(元) | 1,108,653,730.80 | 1,928,224,683.70 | 1,044,711,479.08 | 3,810,790,036.34 | 2,480,864,151.87 |
| 光纤及光棒(元) | 21,640,248.60 | 152,874,702.00 | 89,173,153.64 | 248,663,866.05 | 129,534,308.82 |
| 金属导体(元) | 3,297,202.17 | 27,897,455.46 | 17,273,067.60 | 33,569,104.30 | 22,470,487.21 |
| 阻燃耐火软电缆(元) | 90,637,516.97 | 326,427,453.80 | 124,111,791.93 | 1,446,754,257.27 | 733,634,161.84 |
| 光缆及其他电缆(元) | 220,191,573.31 | 543,394,320.87 | 305,218,861.67 | 1,351,665,913.89 | 705,587,653.32 |
| 光伏发电(元) | 19,563,479.93 | 50,525,902.15 | 23,219,234.48 | 52,190,969.71 | 30,319,096.63 |
| 营业成本(元) | |||||
| 材料及租金(元) | 3,684,646.65 | 28,925,591.61 | 35,794,186.15 | 102,528,699.46 | 44,994,540.80 |
| 船用电缆(元) | 182,838,890.46 | 429,675,777.62 | 252,583,039.74 | 431,043,310.81 | 129,657,584.19 |
| 电缆料(元) | - | 397,165,994.61 | 177,503,112.68 | 381,667,696.08 | 183,043,554.75 |
| 电站运营维护(元) | - | 22,839,178.56 | 33,871,376.86 | 33,540,320.81 | 45,772,516.64 |
| 光伏电站(元) | - | 17,445,516.64 | 29,260,647.77 | 180,858,444.34 | 85,791,058.59 |
| 光伏组件及电池片(元) | 891,461,596.66 | 1,681,873,487.06 | 935,569,008.76 | 3,730,636,429.31 | 2,340,933,544.30 |
| 光纤及光棒(元) | - | 136,641,458.78 | 80,440,848.03 | 202,255,794.94 | 101,132,104.13 |
| 金属导体(元) | - | 27,663,141.74 | 17,086,525.26 | 33,310,219.33 | 22,973,528.12 |
| 阻燃耐火软电缆(元) | - | 302,546,029.21 | 121,250,110.78 | 1,230,755,574.73 | 666,236,608.73 |
| 光缆及其他电缆(元) | 175,360,002.34 | 427,395,779.84 | 229,110,768.03 | 1,116,139,748.52 | 595,647,197.07 |
| 光伏发电(元) | - | 27,681,823.43 | 12,751,524.54 | 23,663,402.52 | 14,475,387.08 |
| 毛利(元) | |||||
| 材料及租金(元) | 4,496,065.64 | 5,585,453.11 | 3,742,435.55 | 11,169,861.74 | 18,657,435.04 |
| 船用电缆(元) | 20,429,425.82 | 68,641,742.75 | 30,704,145.22 | 49,055,548.14 | 14,417,612.89 |
| 电缆料(元) | - | 33,905,428.30 | 23,655,289.25 | 38,428,071.73 | 16,684,530.80 |
| 电站运营维护(元) | - | 6,383,435.36 | 3,071,445.00 | 11,004,934.42 | 11,706,549.35 |
| 光伏电站(元) | - | 11,371,099.49 | 253,737.16 | -17,039,221.20 | 14,476,643.77 |
| 光伏组件及电池片(元) | 217,192,134.14 | 246,351,196.64 | 109,142,470.32 | 80,153,607.03 | 139,930,607.57 |
| 光纤及光棒(元) | - | 16,233,243.22 | 8,732,305.61 | 46,408,071.11 | 28,402,204.69 |
| 金属导体(元) | - | 234,313.72 | 186,542.34 | 258,884.97 | -503,040.91 |
| 阻燃耐火软电缆(元) | - | 23,881,424.59 | 2,861,681.15 | 215,998,682.54 | 67,397,553.11 |
| 光缆及其他电缆(元) | 44,831,570.97 | 115,998,541.03 | 76,108,093.64 | 235,526,165.37 | 109,940,456.25 |
| 光伏发电(元) | - | 22,844,078.72 | 10,467,709.94 | 28,527,567.19 | 15,843,709.55 |
| 毛利率(%) | |||||
| 材料及租金(%) | 54.96 | 16.18 | 9.47 | 9.82 | 29.31 |
| 船用电缆(%) | 10.05 | 13.77 | 10.84 | 10.22 | 10.01 |
| 电缆料(%) | - | 7.87 | 11.76 | 9.15 | 8.35 |
| 电站运营维护(%) | - | 21.84 | 8.31 | 24.71 | 20.37 |
| 光伏电站(%) | - | 39.46 | 0.86 | -10.40 | 14.44 |
| 光伏组件及电池片(%) | 19.59 | 12.78 | 10.45 | 2.10 | 5.64 |
| 光纤及光棒(%) | - | 10.62 | 9.79 | 18.66 | 21.93 |
| 金属导体(%) | - | 0.84 | 1.08 | 0.77 | -2.24 |
| 阻燃耐火软电缆(%) | - | 7.32 | 2.31 | 14.93 | 9.19 |
| 光缆及其他电缆(%) | 20.36 | 21.35 | 24.94 | 17.42 | 15.58 |
| 光伏发电(%) | - | 45.21 | 45.08 | 54.66 | 52.26 |
| 收入构成(%) | |||||
| 材料及租金(%) | 0.45 | 0.85 | 1.80 | 1.39 | 1.36 |
| 船用电缆(%) | 11.18 | 12.30 | 12.91 | 5.88 | 3.09 |
| 电缆料(%) | 6.68 | 10.64 | 9.17 | 5.14 | 4.28 |
| 电站运营维护(%) | 0.96 | 0.72 | 1.68 | 0.55 | 1.23 |
| 光伏电站(%) | 0.25 | 0.71 | 1.35 | 2.01 | 2.15 |
| 光伏组件及电池片(%) | 60.95 | 47.60 | 47.61 | 46.67 | 53.15 |
| 光纤及光棒(%) | 1.19 | 3.77 | 4.06 | 3.05 | 2.78 |
| 金属导体(%) | 0.18 | 0.69 | 0.79 | 0.41 | 0.48 |
| 阻燃耐火软电缆(%) | 4.98 | 8.06 | 5.66 | 17.72 | 15.72 |
| 光缆及其他电缆(%) | 12.11 | 13.41 | 13.91 | 16.55 | 15.12 |
| 光伏发电(%) | 1.08 | 1.25 | 1.06 | 0.64 | 0.65 |
| 毛利构成(%) | |||||
| 材料及租金(%) | 1.57 | 1.01 | 1.39 | 1.60 | 4.27 |
| 船用电缆(%) | 7.12 | 12.45 | 11.42 | 7.01 | 3.30 |
| 电缆料(%) | 0.00 | 6.15 | 8.80 | 5.49 | 3.82 |
| 电站运营维护(%) | 0.00 | 1.16 | 1.14 | 1.57 | 2.68 |
| 光伏电站(%) | 0.00 | 2.06 | 0.09 | -2.44 | 3.31 |
| 光伏组件及电池片(%) | 75.69 | 44.67 | 40.58 | 11.46 | 32.02 |
| 光纤及光棒(%) | 0.00 | 2.94 | 3.25 | 6.63 | 6.50 |
| 金属导体(%) | 0.00 | 0.04 | 0.07 | 0.04 | -0.12 |
| 阻燃耐火软电缆(%) | 0.00 | 4.33 | 1.06 | 30.88 | 15.42 |
| 光缆及其他电缆(%) | 15.62 | 21.04 | 28.30 | 33.67 | 25.16 |
| 光伏发电(%) | 0.00 | 4.14 | 3.89 | 4.08 | 3.63 |