| 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) | |||||
| 电缆材料(元) | 8,214,239.61 | 15,018,906.86 | 11,359,546.90 | 24,258,243.11 | 11,401,153.84 |
| 电缆接头(元) | 3,811,260.61 | 12,879,440.56 | 8,398,046.56 | 37,176,079.75 | 21,279,202.62 |
| 电力电缆(元) | 2,286,217,700.00 | 4,489,040,206.41 | 2,205,106,078.94 | 4,602,893,723.26 | 1,985,446,978.29 |
| 电气设备用电线电缆(元) | 282,418,185.02 | 515,267,298.23 | 265,343,873.19 | 574,123,382.97 | 215,935,994.72 |
| 金属材料(电磁线)(元) | 34,385,412.18 | 57,947,570.50 | 58,183,681.66 | 143,522,880.49 | 105,716,823.82 |
| 裸电线(元) | 45,315,554.93 | 63,557,141.03 | 39,012,818.16 | 83,707,580.43 | 18,704,982.00 |
| 其他(元) | 25,043,549.30 | 26,169,977.00 | 23,661,831.87 | 33,781,648.02 | 9,234,105.03 |
| 营业成本(元) | |||||
| 电缆材料(元) | 7,920,169.83 | 14,292,685.62 | 11,033,527.90 | 23,414,180.21 | - |
| 电缆接头(元) | 2,425,486.25 | 9,187,949.90 | 5,264,735.38 | 20,621,459.25 | - |
| 电力电缆(元) | 2,076,148,661.74 | 4,011,539,136.19 | 1,967,969,783.88 | 4,129,302,518.93 | 1,782,629,931.21 |
| 电气设备用电线电缆(元) | 253,413,837.42 | 456,879,570.46 | 234,492,687.46 | 510,304,063.86 | 190,879,053.28 |
| 金属材料(电磁线)(元) | 32,910,278.00 | 55,894,463.63 | 55,076,673.06 | - | - |
| 裸电线(元) | 41,617,805.65 | 58,956,854.08 | 35,331,840.15 | 76,011,018.55 | - |
| 其他(元) | 18,567,287.45 | 21,139,975.67 | 20,365,705.90 | - | - |
| 毛利(元) | |||||
| 电缆材料(元) | 294,069.78 | 726,221.24 | 326,019.00 | 844,062.90 | - |
| 电缆接头(元) | 1,385,774.36 | 3,691,490.66 | 3,133,311.18 | 16,554,620.50 | - |
| 电力电缆(元) | 210,069,038.26 | 477,501,070.22 | 237,136,295.06 | 473,591,204.33 | 202,817,047.08 |
| 电气设备用电线电缆(元) | 29,004,347.60 | 58,387,727.77 | 30,851,185.73 | 63,819,319.11 | 25,056,941.44 |
| 金属材料(电磁线)(元) | 1,475,134.18 | 2,053,106.87 | 3,107,008.60 | - | - |
| 裸电线(元) | 3,697,749.28 | 4,600,286.95 | 3,680,978.01 | 7,696,561.88 | - |
| 其他(元) | 6,476,261.85 | 5,030,001.33 | 3,296,125.97 | - | - |
| 毛利率(%) | |||||
| 电缆材料(%) | 3.58 | 4.84 | 2.87 | 3.48 | - |
| 电缆接头(%) | 36.36 | 28.66 | 37.31 | 44.53 | - |
| 电力电缆(%) | 9.19 | 10.64 | 10.75 | 10.29 | 10.22 |
| 电气设备用电线电缆(%) | 10.27 | 11.33 | 11.63 | 11.12 | 11.60 |
| 金属材料(电磁线)(%) | 4.29 | 3.54 | 5.34 | - | - |
| 裸电线(%) | 8.16 | 7.24 | 9.44 | 9.19 | - |
| 其他(%) | 25.86 | 19.22 | 13.93 | - | - |
| 收入构成(%) | |||||
| 电缆材料(%) | 0.31 | 0.29 | 0.44 | 0.44 | 0.48 |
| 电缆接头(%) | 0.14 | 0.25 | 0.32 | 0.68 | 0.90 |
| 电力电缆(%) | 85.13 | 86.66 | 84.45 | 83.70 | 83.85 |
| 电气设备用电线电缆(%) | 10.52 | 9.95 | 10.16 | 10.44 | 9.12 |
| 金属材料(电磁线)(%) | 1.28 | 1.12 | 2.23 | 2.61 | 4.46 |
| 裸电线(%) | 1.69 | 1.23 | 1.49 | 1.52 | 0.79 |
| 其他(%) | 0.93 | 0.51 | 0.91 | 0.61 | 0.39 |
| 毛利构成(%) | |||||
| 电缆材料(%) | 0.12 | 0.13 | 0.12 | 0.15 | 0.00 |
| 电缆接头(%) | 0.55 | 0.67 | 1.11 | 2.94 | 0.00 |
| 电力电缆(%) | 83.23 | 86.51 | 84.23 | 84.19 | 89.00 |
| 电气设备用电线电缆(%) | 11.49 | 10.58 | 10.96 | 11.35 | 11.00 |
| 金属材料(电磁线)(%) | 0.58 | 0.37 | 1.10 | 0.00 | 0.00 |
| 裸电线(%) | 1.47 | 0.83 | 1.31 | 1.37 | 0.00 |
| 其他(%) | 2.57 | 0.91 | 1.17 | 0.00 | 0.00 |