| 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) | |||||
| 材料及租金(元) | - | 17,554,146.32 | 8,180,712.29 | 34,511,044.72 | 39,536,621.70 |
| 船用电缆(元) | 230,810,397.86 | 463,210,328.75 | 203,268,316.28 | 498,317,520.37 | 283,287,184.96 |
| 电缆料(元) | 148,392,312.67 | 265,220,832.59 | 121,478,648.14 | 431,071,422.91 | 201,158,401.93 |
| 电站运营维护(元) | - | 17,757,813.61 | 17,405,186.18 | 29,222,613.92 | 36,942,821.86 |
| 光伏电站(元) | - | 4,403,898.97 | 4,527,438.36 | 28,816,616.13 | 29,514,384.93 |
| 光伏发电(元) | - | 24,350,254.81 | 19,563,479.93 | 50,525,902.15 | 23,219,234.48 |
| 光伏组件及电池片(元) | 56,888,279.50 | 757,157,266.06 | 1,108,653,730.80 | 1,928,224,683.70 | 1,044,711,479.08 |
| 光纤及光棒(元) | - | 60,871,974.11 | 21,640,248.60 | 152,874,702.00 | 89,173,153.64 |
| 金属导体(元) | - | 3,675,097.40 | 3,297,202.17 | 27,897,455.46 | 17,273,067.60 |
| 阻燃耐火软电缆(元) | 36,924,573.17 | 137,978,223.76 | 90,637,516.97 | 326,427,453.80 | 124,111,791.93 |
| 光缆及其他电缆(元) | 287,497,442.77 | 605,799,911.18 | 220,191,573.31 | 543,394,320.87 | 305,218,861.67 |
| 光伏发电及运维(元) | 29,024,627.82 | - | - | - | - |
| 其他(元) | 47,712,001.59 | - | - | - | - |
| 营业成本(元) | |||||
| 材料及租金(元) | - | 7,372,742.75 | 3,684,646.65 | 28,925,591.61 | 35,794,186.15 |
| 船用电缆(元) | 205,557,533.21 | 416,280,067.32 | 182,838,890.46 | 429,675,777.62 | 252,583,039.74 |
| 电缆料(元) | 141,869,563.55 | 248,185,961.88 | - | 397,165,994.61 | 177,503,112.68 |
| 电站运营维护(元) | - | 15,718,938.62 | - | 22,839,178.56 | 33,871,376.86 |
| 光伏电站(元) | - | 14,454,760.82 | - | 17,445,516.64 | 29,260,647.77 |
| 光伏发电(元) | - | 19,957,209.96 | - | 27,681,823.43 | 12,751,524.54 |
| 光伏组件及电池片(元) | 64,158,893.72 | 519,951,245.62 | 891,461,596.66 | 1,681,873,487.06 | 935,569,008.76 |
| 光纤及光棒(元) | - | 98,033,174.25 | - | 136,641,458.78 | 80,440,848.03 |
| 金属导体(元) | - | 2,908,628.38 | - | 27,663,141.74 | 17,086,525.26 |
| 阻燃耐火软电缆(元) | 31,445,262.14 | 143,195,278.75 | - | 302,546,029.21 | 121,250,110.78 |
| 光缆及其他电缆(元) | 239,046,502.27 | 486,957,984.30 | 175,360,002.34 | 427,395,779.84 | 229,110,768.03 |
| 光伏发电及运维(元) | 9,398,935.18 | - | - | - | - |
| 其他(元) | 56,942,656.05 | - | - | - | - |
| 毛利(元) | |||||
| 材料及租金(元) | - | 10,181,403.57 | 4,496,065.64 | 5,585,453.11 | 3,742,435.55 |
| 船用电缆(元) | 25,252,864.65 | 46,930,261.43 | 20,429,425.82 | 68,641,742.75 | 30,704,145.22 |
| 电缆料(元) | 6,522,749.12 | 17,034,870.71 | - | 33,905,428.30 | 23,655,289.25 |
| 电站运营维护(元) | - | 2,038,874.99 | - | 6,383,435.36 | 3,071,445.00 |
| 光伏电站(元) | - | -10,050,861.85 | - | 11,371,099.49 | 253,737.16 |
| 光伏发电(元) | - | 4,393,044.85 | - | 22,844,078.72 | 10,467,709.94 |
| 光伏组件及电池片(元) | -7,270,614.22 | 237,206,020.44 | 217,192,134.14 | 246,351,196.64 | 109,142,470.32 |
| 光纤及光棒(元) | - | -37,161,200.14 | - | 16,233,243.22 | 8,732,305.61 |
| 金属导体(元) | - | 766,469.02 | - | 234,313.72 | 186,542.34 |
| 阻燃耐火软电缆(元) | 5,479,311.03 | -5,217,054.99 | - | 23,881,424.59 | 2,861,681.15 |
| 光缆及其他电缆(元) | 48,450,940.50 | 118,841,926.88 | 44,831,570.97 | 115,998,541.03 | 76,108,093.64 |
| 光伏发电及运维(元) | 19,625,692.64 | - | - | - | - |
| 其他(元) | -9,230,654.46 | - | - | - | - |
| 毛利率(%) | |||||
| 材料及租金(%) | - | 58.00 | 54.96 | 16.18 | 9.47 |
| 船用电缆(%) | 10.94 | 10.13 | 10.05 | 13.77 | 10.84 |
| 电缆料(%) | 4.40 | 6.42 | - | 7.87 | 11.76 |
| 电站运营维护(%) | - | 11.48 | - | 21.84 | 8.31 |
| 光伏电站(%) | - | -228.23 | - | 39.46 | 0.86 |
| 光伏发电(%) | - | 18.04 | - | 45.21 | 45.08 |
| 光伏组件及电池片(%) | -12.78 | 31.33 | 19.59 | 12.78 | 10.45 |
| 光纤及光棒(%) | - | -61.05 | - | 10.62 | 9.79 |
| 金属导体(%) | - | 20.86 | - | 0.84 | 1.08 |
| 阻燃耐火软电缆(%) | 14.84 | -3.78 | - | 7.32 | 2.31 |
| 光缆及其他电缆(%) | 16.85 | 19.62 | 20.36 | 21.35 | 24.94 |
| 光伏发电及运维(%) | 67.62 | - | - | - | - |
| 其他(%) | -19.35 | - | - | - | - |
| 收入构成(%) | |||||
| 材料及租金(%) | - | 0.74 | 0.45 | 0.85 | 1.80 |
| 船用电缆(%) | 27.57 | 19.64 | 11.18 | 12.30 | 12.91 |
| 电缆料(%) | 17.72 | 11.25 | 6.68 | 10.64 | 9.17 |
| 电站运营维护(%) | - | 0.75 | 0.96 | 0.72 | 1.68 |
| 光伏电站(%) | - | 0.19 | 0.25 | 0.71 | 1.35 |
| 光伏发电(%) | - | 1.03 | 1.08 | 1.25 | 1.06 |
| 光伏组件及电池片(%) | 6.79 | 32.11 | 60.95 | 47.60 | 47.61 |
| 光纤及光棒(%) | - | 2.58 | 1.19 | 3.77 | 4.06 |
| 金属导体(%) | - | 0.16 | 0.18 | 0.69 | 0.79 |
| 阻燃耐火软电缆(%) | 4.41 | 5.85 | 4.98 | 8.06 | 5.66 |
| 光缆及其他电缆(%) | 34.34 | 25.69 | 12.11 | 13.41 | 13.91 |
| 光伏发电及运维(%) | 3.47 | - | - | - | - |
| 其他(%) | 5.70 | - | - | - | - |
| 毛利构成(%) | |||||
| 材料及租金(%) | - | 2.64 | 1.57 | 1.01 | 1.39 |
| 船用电缆(%) | 28.43 | 12.19 | 7.12 | 12.45 | 11.42 |
| 电缆料(%) | 7.34 | 4.43 | 0.00 | 6.15 | 8.80 |
| 电站运营维护(%) | - | 0.53 | 0.00 | 1.16 | 1.14 |
| 光伏电站(%) | - | -2.61 | 0.00 | 2.06 | 0.09 |
| 光伏发电(%) | - | 1.14 | 0.00 | 4.14 | 3.89 |
| 光伏组件及电池片(%) | -8.18 | 61.62 | 75.69 | 44.67 | 40.58 |
| 光纤及光棒(%) | - | -9.65 | 0.00 | 2.94 | 3.25 |
| 金属导体(%) | - | 0.20 | 0.00 | 0.04 | 0.07 |
| 阻燃耐火软电缆(%) | 6.17 | -1.36 | 0.00 | 4.33 | 1.06 |
| 光缆及其他电缆(%) | 54.54 | 30.87 | 15.62 | 21.04 | 28.30 |
| 光伏发电及运维(%) | 22.09 | - | - | - | - |
| 其他(%) | -10.39 | - | - | - | - |