| 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) | |||||
| 电磁线(元) | 3,745,660,112.97 | 6,560,570,340.57 | 2,888,606,407.20 | 5,019,972,930.06 | 2,217,977,827.91 |
| 电力电缆(元) | 5,538,350,534.53 | 10,970,886,376.48 | 4,985,004,458.49 | 10,099,245,703.08 | 4,506,361,572.23 |
| 冷链及汽车后市场服务(元) | 50,925,707.16 | 137,477,071.18 | 70,894,852.94 | 173,866,075.27 | 81,157,654.74 |
| 营业成本(元) | |||||
| 电磁线(元) | 3,361,965,990.73 | 5,932,180,103.67 | 2,619,209,396.78 | 4,490,860,690.37 | 1,980,552,031.39 |
| 电力电缆(元) | 4,975,110,096.77 | 9,806,982,536.55 | 4,404,374,227.78 | 8,952,407,627.46 | 3,986,112,117.16 |
| 冷链及汽车后市场服务(元) | 34,229,791.06 | 97,269,067.37 | 47,899,231.60 | 123,011,604.63 | 54,978,299.64 |
| 毛利(元) | |||||
| 电磁线(元) | 383,694,122.24 | 628,390,236.90 | 269,397,010.42 | 529,112,239.69 | 237,425,796.52 |
| 电力电缆(元) | 563,240,437.76 | 1,163,903,839.93 | 580,630,230.71 | 1,146,838,075.62 | 520,249,455.07 |
| 冷链及汽车后市场服务(元) | 16,695,916.10 | 40,208,003.81 | 22,995,621.34 | 50,854,470.64 | 26,179,355.10 |
| 毛利率(%) | |||||
| 电磁线(%) | 10.24 | 9.58 | 9.33 | 10.54 | 10.70 |
| 电力电缆(%) | 10.17 | 10.61 | 11.65 | 11.36 | 11.54 |
| 冷链及汽车后市场服务(%) | 32.78 | 29.25 | 32.44 | 29.25 | 32.26 |
| 收入构成(%) | |||||
| 电磁线(%) | 40.13 | 37.13 | 36.36 | 32.83 | 32.59 |
| 电力电缆(%) | 59.33 | 62.09 | 62.75 | 66.04 | 66.22 |
| 冷链及汽车后市场服务(%) | 0.55 | 0.78 | 0.89 | 1.14 | 1.19 |
| 毛利构成(%) | |||||
| 电磁线(%) | 39.82 | 34.29 | 30.86 | 30.64 | 30.29 |
| 电力电缆(%) | 58.45 | 63.51 | 66.51 | 66.41 | 66.37 |
| 冷链及汽车后市场服务(%) | 1.73 | 2.19 | 2.63 | 2.95 | 3.34 |