| 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) | |||||
| 材料及租金(元) | - | - | - | 17,554,146.32 | 8,180,712.29 |
| 船用电缆(元) | 221,537,685.66 | 435,100,924.85 | 230,810,397.86 | 463,210,328.75 | 203,268,316.28 |
| 电缆料(元) | 151,398,326.65 | 275,417,204.38 | 148,392,312.67 | 265,220,832.59 | 121,478,648.14 |
| 电站运营维护(元) | - | - | - | 17,757,813.61 | 17,405,186.18 |
| 光伏电站(元) | - | - | - | 4,403,898.97 | 4,527,438.36 |
| 光伏发电(元) | 9,566,067.56 | 35,284,763.61 | - | 24,350,254.81 | 19,563,479.93 |
| 光伏组件及电池片(元) | 410,959,446.92 | 624,685,354.94 | 56,888,279.50 | 757,157,266.06 | 1,108,653,730.80 |
| 光纤及光棒(元) | - | - | - | 60,871,974.11 | 21,640,248.60 |
| 金属导体(元) | - | - | - | 3,675,097.40 | 3,297,202.17 |
| 阻燃耐火软电缆(元) | - | - | 36,924,573.17 | 137,978,223.76 | 90,637,516.97 |
| 光缆及其他电缆(元) | 67,130,322.22 | 141,874,073.58 | 287,497,442.77 | 605,799,911.18 | 220,191,573.31 |
| 光伏发电及运维(元) | - | - | 29,024,627.82 | - | - |
| 电力及通信电缆(元) | 539,910,699.25 | 704,725,273.58 | - | - | - |
| 其他(元) | 77,802,153.44 | 124,029,710.61 | 47,712,001.59 | - | - |
| 营业成本(元) | |||||
| 材料及租金(元) | - | - | - | 7,372,742.75 | 3,684,646.65 |
| 船用电缆(元) | 214,831,387.89 | 400,808,890.16 | 205,557,533.21 | 416,280,067.32 | 182,838,890.46 |
| 电缆料(元) | 138,684,720.31 | 259,948,916.94 | 141,869,563.55 | 248,185,961.88 | - |
| 电站运营维护(元) | - | - | - | 15,718,938.62 | - |
| 光伏电站(元) | - | - | - | 14,454,760.82 | - |
| 光伏发电(元) | 5,277,590.68 | 12,393,835.09 | - | 19,957,209.96 | - |
| 光伏组件及电池片(元) | 387,541,752.07 | 595,329,173.93 | 64,158,893.72 | 519,951,245.62 | 891,461,596.66 |
| 光纤及光棒(元) | - | - | - | 98,033,174.25 | - |
| 金属导体(元) | - | - | - | 2,908,628.38 | - |
| 阻燃耐火软电缆(元) | - | - | 31,445,262.14 | 143,195,278.75 | - |
| 光缆及其他电缆(元) | 51,142,434.03 | 100,671,221.52 | 239,046,502.27 | 486,957,984.30 | 175,360,002.34 |
| 光伏发电及运维(元) | - | - | 9,398,935.18 | - | - |
| 电力及通信电缆(元) | 485,500,816.97 | 609,176,602.67 | - | - | - |
| 其他(元) | 61,106,149.11 | 99,569,103.11 | 56,942,656.05 | - | - |
| 毛利(元) | |||||
| 材料及租金(元) | - | - | - | 10,181,403.57 | 4,496,065.64 |
| 船用电缆(元) | 6,706,297.77 | 34,292,034.69 | 25,252,864.65 | 46,930,261.43 | 20,429,425.82 |
| 电缆料(元) | 12,713,606.34 | 15,468,287.44 | 6,522,749.12 | 17,034,870.71 | - |
| 电站运营维护(元) | - | - | - | 2,038,874.99 | - |
| 光伏电站(元) | - | - | - | -10,050,861.85 | - |
| 光伏发电(元) | 4,288,476.88 | 22,890,928.52 | - | 4,393,044.85 | - |
| 光伏组件及电池片(元) | 23,417,694.85 | 29,356,181.01 | -7,270,614.22 | 237,206,020.44 | 217,192,134.14 |
| 光纤及光棒(元) | - | - | - | -37,161,200.14 | - |
| 金属导体(元) | - | - | - | 766,469.02 | - |
| 阻燃耐火软电缆(元) | - | - | 5,479,311.03 | -5,217,054.99 | - |
| 光缆及其他电缆(元) | 15,987,888.19 | 41,202,852.06 | 48,450,940.50 | 118,841,926.88 | 44,831,570.97 |
| 光伏发电及运维(元) | - | - | 19,625,692.64 | - | - |
| 电力及通信电缆(元) | 54,409,882.28 | 95,548,670.91 | - | - | - |
| 其他(元) | 16,696,004.33 | 24,460,607.50 | -9,230,654.46 | - | - |
| 毛利率(%) | |||||
| 材料及租金(%) | - | - | - | 58.00 | 54.96 |
| 船用电缆(%) | 3.03 | 7.88 | 10.94 | 10.13 | 10.05 |
| 电缆料(%) | 8.40 | 5.62 | 4.40 | 6.42 | - |
| 电站运营维护(%) | - | - | - | 11.48 | - |
| 光伏电站(%) | - | - | - | -228.23 | - |
| 光伏发电(%) | 44.83 | 64.87 | - | 18.04 | - |
| 光伏组件及电池片(%) | 5.70 | 4.70 | -12.78 | 31.33 | 19.59 |
| 光纤及光棒(%) | - | - | - | -61.05 | - |
| 金属导体(%) | - | - | - | 20.86 | - |
| 阻燃耐火软电缆(%) | - | - | 14.84 | -3.78 | - |
| 光缆及其他电缆(%) | 23.82 | 29.04 | 16.85 | 19.62 | 20.36 |
| 光伏发电及运维(%) | - | - | 67.62 | - | - |
| 电力及通信电缆(%) | 10.08 | 13.56 | - | - | - |
| 其他(%) | 21.46 | 19.72 | -19.35 | - | - |
| 收入构成(%) | |||||
| 材料及租金(%) | - | - | - | 0.74 | 0.45 |
| 船用电缆(%) | 14.99 | 18.59 | 27.57 | 19.64 | 11.18 |
| 电缆料(%) | 10.24 | 11.76 | 17.72 | 11.25 | 6.68 |
| 电站运营维护(%) | - | - | - | 0.75 | 0.96 |
| 光伏电站(%) | - | - | - | 0.19 | 0.25 |
| 光伏发电(%) | 0.65 | 1.51 | - | 1.03 | 1.08 |
| 光伏组件及电池片(%) | 27.80 | 26.68 | 6.79 | 32.11 | 60.95 |
| 光纤及光棒(%) | - | - | - | 2.58 | 1.19 |
| 金属导体(%) | - | - | - | 0.16 | 0.18 |
| 阻燃耐火软电缆(%) | - | - | 4.41 | 5.85 | 4.98 |
| 光缆及其他电缆(%) | 4.54 | 6.06 | 34.34 | 25.69 | 12.11 |
| 光伏发电及运维(%) | - | - | 3.47 | - | - |
| 电力及通信电缆(%) | 36.52 | 30.10 | - | - | - |
| 其他(%) | 5.26 | 5.30 | 5.70 | - | - |
| 毛利构成(%) | |||||
| 材料及租金(%) | - | - | - | 2.64 | 1.57 |
| 船用电缆(%) | 5.00 | 13.03 | 28.43 | 12.19 | 7.12 |
| 电缆料(%) | 9.47 | 5.88 | 7.34 | 4.43 | 0.00 |
| 电站运营维护(%) | - | - | - | 0.53 | 0.00 |
| 光伏电站(%) | - | - | - | -2.61 | 0.00 |
| 光伏发电(%) | 3.20 | 8.70 | - | 1.14 | 0.00 |
| 光伏组件及电池片(%) | 17.45 | 11.15 | -8.18 | 61.62 | 75.69 |
| 光纤及光棒(%) | - | - | - | -9.65 | 0.00 |
| 金属导体(%) | - | - | - | 0.20 | 0.00 |
| 阻燃耐火软电缆(%) | - | - | 6.17 | -1.36 | 0.00 |
| 光缆及其他电缆(%) | 11.91 | 15.65 | 54.54 | 30.87 | 15.62 |
| 光伏发电及运维(%) | - | - | 22.09 | - | - |
| 电力及通信电缆(%) | 40.54 | 36.30 | - | - | - |
| 其他(%) | 12.44 | 9.29 | -10.39 | - | - |