| 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) | |||||
| 电力电缆(元) | 4,035,040,010.79 | 6,961,183,128.95 | 3,077,703,564.86 | 6,310,713,849.29 | 3,056,587,407.22 |
| 电气装备用电线电缆(元) | 225,924,354.37 | 568,869,777.49 | 279,205,253.84 | 434,500,296.72 | 188,123,164.15 |
| 工程检测费(元) | 35,546,024.71 | 87,834,608.34 | 19,156,534.81 | 72,532,463.23 | 10,063,621.30 |
| 裸电线(元) | 728,761,698.32 | 1,675,588,800.81 | 646,496,187.16 | 1,492,151,699.49 | 586,179,033.80 |
| 特种电缆(元) | 262,152,541.79 | 347,297,182.76 | 202,635,433.22 | 342,785,604.03 | 132,959,914.13 |
| 通信电缆和光缆(元) | 118,674,737.45 | 200,984,076.42 | 70,000,623.98 | 136,935,365.93 | 77,658,708.74 |
| 原材料、下脚料等(元) | 149,957,341.07 | 216,800,557.76 | 108,920,790.79 | 176,307,496.69 | 81,744,286.95 |
| 其他(元) | 179,027,310.78 | 348,565,093.39 | 185,308,679.49 | 293,808,558.98 | 198,988,952.92 |
| 营业成本(元) | |||||
| 电力电缆(元) | 3,558,088,845.41 | 6,069,275,170.76 | 2,691,865,574.25 | 5,225,624,493.79 | 2,464,615,418.17 |
| 电气装备用电线电缆(元) | 195,928,869.90 | 529,177,601.34 | 264,527,069.01 | - | - |
| 工程检测费(元) | 30,346,588.52 | 55,749,402.11 | 17,641,316.26 | - | - |
| 裸电线(元) | 643,574,476.25 | 1,456,877,234.68 | 572,840,301.30 | 1,299,155,291.52 | 511,205,393.20 |
| 特种电缆(元) | 188,704,837.71 | 241,880,567.81 | 152,095,071.07 | - | - |
| 通信电缆和光缆(元) | 117,756,774.80 | 178,092,657.66 | 58,751,682.97 | - | - |
| 原材料、下脚料等(元) | 104,787,749.09 | 172,300,449.31 | 77,212,912.29 | - | - |
| 其他(元) | 123,317,800.23 | 245,473,079.96 | 148,608,468.89 | - | - |
| 毛利(元) | |||||
| 电力电缆(元) | 476,951,165.38 | 891,907,958.19 | 385,837,990.61 | 1,085,089,355.50 | 591,971,989.05 |
| 电气装备用电线电缆(元) | 29,995,484.47 | 39,692,176.15 | 14,678,184.83 | - | - |
| 工程检测费(元) | 5,199,436.19 | 32,085,206.23 | 1,515,218.55 | - | - |
| 裸电线(元) | 85,187,222.07 | 218,711,566.13 | 73,655,885.86 | 192,996,407.97 | 74,973,640.60 |
| 特种电缆(元) | 73,447,704.08 | 105,416,614.95 | 50,540,362.15 | - | - |
| 通信电缆和光缆(元) | 917,962.65 | 22,891,418.76 | 11,248,941.01 | - | - |
| 原材料、下脚料等(元) | 45,169,591.98 | 44,500,108.45 | 31,707,878.50 | - | - |
| 其他(元) | 55,709,510.55 | 103,092,013.43 | 36,700,210.60 | - | - |
| 毛利率(%) | |||||
| 电力电缆(%) | 11.82 | 12.81 | 12.54 | 17.19 | 19.37 |
| 电气装备用电线电缆(%) | 13.28 | 6.98 | 5.26 | - | - |
| 工程检测费(%) | 14.63 | 36.53 | 7.91 | - | - |
| 裸电线(%) | 11.69 | 13.05 | 11.39 | 12.93 | 12.79 |
| 特种电缆(%) | 28.02 | 30.35 | 24.94 | - | - |
| 通信电缆和光缆(%) | 0.77 | 11.39 | 16.07 | - | - |
| 原材料、下脚料等(%) | 30.12 | 20.53 | 29.11 | - | - |
| 其他(%) | 31.12 | 29.58 | 19.80 | - | - |
| 收入构成(%) | |||||
| 电力电缆(%) | 70.36 | 66.89 | 67.06 | 68.15 | 70.55 |
| 电气装备用电线电缆(%) | 3.94 | 5.47 | 6.08 | 4.69 | 4.34 |
| 工程检测费(%) | 0.62 | 0.84 | 0.42 | 0.78 | 0.23 |
| 裸电线(%) | 12.71 | 16.10 | 14.09 | 16.11 | 13.53 |
| 特种电缆(%) | 4.57 | 3.34 | 4.42 | 3.70 | 3.07 |
| 通信电缆和光缆(%) | 2.07 | 1.93 | 1.53 | 1.48 | 1.79 |
| 原材料、下脚料等(%) | 2.61 | 2.08 | 2.37 | 1.90 | 1.89 |
| 其他(%) | 3.12 | 3.35 | 4.04 | 3.17 | 4.59 |
| 毛利构成(%) | |||||
| 电力电缆(%) | 61.74 | 61.16 | 63.68 | 84.90 | 88.76 |
| 电气装备用电线电缆(%) | 3.88 | 2.72 | 2.42 | 0.00 | 0.00 |
| 工程检测费(%) | 0.67 | 2.20 | 0.25 | 0.00 | 0.00 |
| 裸电线(%) | 11.03 | 15.00 | 12.16 | 15.10 | 11.24 |
| 特种电缆(%) | 9.51 | 7.23 | 8.34 | 0.00 | 0.00 |
| 通信电缆和光缆(%) | 0.12 | 1.57 | 1.86 | 0.00 | 0.00 |
| 原材料、下脚料等(%) | 5.85 | 3.05 | 5.23 | 0.00 | 0.00 |
| 其他(%) | 7.21 | 7.07 | 6.06 | 0.00 | 0.00 |