| 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) | |||||
| 电缆材料(元) | 11,359,546.90 | 24,258,243.11 | 11,401,153.84 | 23,076,624.71 | 8,938,738.08 |
| 电缆接头(元) | 8,398,046.56 | 37,176,079.75 | 21,279,202.62 | 32,515,398.70 | 12,217,024.26 |
| 电力电缆(元) | 2,205,106,078.94 | 4,602,893,723.26 | 1,985,446,978.29 | 4,973,908,973.32 | 2,282,309,192.42 |
| 电气设备用电线电缆(元) | 265,343,873.19 | 574,123,382.97 | 215,935,994.72 | 713,169,956.69 | 229,053,850.26 |
| 金属材料(电磁线)(元) | 58,183,681.66 | 143,522,880.49 | 105,716,823.82 | 289,120,796.10 | 211,407,500.54 |
| 裸电线(元) | 39,012,818.16 | 83,707,580.43 | 18,704,982.00 | 59,532,580.71 | 22,766,564.51 |
| 其他(元) | 23,661,831.87 | 33,781,648.02 | 9,234,105.03 | 19,682,877.80 | 9,717,436.07 |
| 营业成本(元) | |||||
| 电缆材料(元) | 11,033,527.90 | 23,414,180.21 | - | 21,639,188.63 | - |
| 电缆接头(元) | 5,264,735.38 | 20,621,459.25 | - | 20,591,176.28 | - |
| 电力电缆(元) | 1,967,969,783.88 | 4,129,302,518.93 | 1,782,629,931.21 | 4,450,647,927.88 | 2,073,268,482.43 |
| 电气设备用电线电缆(元) | 234,492,687.46 | 510,304,063.86 | 190,879,053.28 | 633,437,866.55 | 205,140,628.29 |
| 金属材料(电磁线)(元) | 55,076,673.06 | - | - | 282,663,822.49 | - |
| 裸电线(元) | 35,331,840.15 | 76,011,018.55 | - | 53,686,120.49 | - |
| 其他(元) | 20,365,705.90 | - | - | 18,417,329.27 | - |
| 毛利(元) | |||||
| 电缆材料(元) | 326,019.00 | 844,062.90 | - | 1,437,436.08 | - |
| 电缆接头(元) | 3,133,311.18 | 16,554,620.50 | - | 11,924,222.42 | - |
| 电力电缆(元) | 237,136,295.06 | 473,591,204.33 | 202,817,047.08 | 523,261,045.44 | 209,040,709.99 |
| 电气设备用电线电缆(元) | 30,851,185.73 | 63,819,319.11 | 25,056,941.44 | 79,732,090.14 | 23,913,221.97 |
| 金属材料(电磁线)(元) | 3,107,008.60 | - | - | 6,456,973.61 | - |
| 裸电线(元) | 3,680,978.01 | 7,696,561.88 | - | 5,846,460.22 | - |
| 其他(元) | 3,296,125.97 | - | - | 1,265,548.53 | - |
| 毛利率(%) | |||||
| 电缆材料(%) | 2.87 | 3.48 | - | 6.23 | - |
| 电缆接头(%) | 37.31 | 44.53 | - | 36.67 | - |
| 电力电缆(%) | 10.75 | 10.29 | 10.22 | 10.52 | 9.16 |
| 电气设备用电线电缆(%) | 11.63 | 11.12 | 11.60 | 11.18 | 10.44 |
| 金属材料(电磁线)(%) | 5.34 | - | - | 2.23 | - |
| 裸电线(%) | 9.44 | 9.19 | - | 9.82 | - |
| 其他(%) | 13.93 | - | - | 6.43 | - |
| 收入构成(%) | |||||
| 电缆材料(%) | 0.44 | 0.44 | 0.48 | 0.38 | 0.32 |
| 电缆接头(%) | 0.32 | 0.68 | 0.90 | 0.53 | 0.44 |
| 电力电缆(%) | 84.45 | 83.70 | 83.85 | 81.39 | 82.20 |
| 电气设备用电线电缆(%) | 10.16 | 10.44 | 9.12 | 11.67 | 8.25 |
| 金属材料(电磁线)(%) | 2.23 | 2.61 | 4.46 | 4.73 | 7.61 |
| 裸电线(%) | 1.49 | 1.52 | 0.79 | 0.97 | 0.82 |
| 其他(%) | 0.91 | 0.61 | 0.39 | 0.32 | 0.35 |
| 毛利构成(%) | |||||
| 电缆材料(%) | 0.12 | 0.15 | 0.00 | 0.23 | 0.00 |
| 电缆接头(%) | 1.11 | 2.94 | 0.00 | 1.89 | 0.00 |
| 电力电缆(%) | 84.23 | 84.19 | 89.00 | 83.07 | 89.73 |
| 电气设备用电线电缆(%) | 10.96 | 11.35 | 11.00 | 12.66 | 10.27 |
| 金属材料(电磁线)(%) | 1.10 | 0.00 | 0.00 | 1.03 | 0.00 |
| 裸电线(%) | 1.31 | 1.37 | 0.00 | 0.93 | 0.00 |
| 其他(%) | 1.17 | 0.00 | 0.00 | 0.20 | 0.00 |