| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电磁线(元) | 8,014,711,270.01 | 3,745,660,112.97 | 6,560,570,340.57 | 2,888,606,407.20 |
| 电力电缆(元) | 12,218,924,613.18 | 5,538,350,534.53 | 10,970,886,376.48 | 4,985,004,458.49 |
| 冷链及汽车后市场服务(元) | 87,523,212.04 | 50,925,707.16 | 137,477,071.18 | 70,894,852.94 |
| 营业成本(元) | ||||
| 电磁线(元) | 7,181,134,629.49 | 3,361,965,990.73 | 5,932,180,103.67 | 2,619,209,396.78 |
| 电力电缆(元) | 10,999,738,570.57 | 4,975,110,096.77 | 9,806,982,536.55 | 4,404,374,227.78 |
| 冷链及汽车后市场服务(元) | 61,432,600.30 | 34,229,791.06 | 97,269,067.37 | 47,899,231.60 |
| 毛利(元) | ||||
| 电磁线(元) | 833,576,640.52 | 383,694,122.24 | 628,390,236.90 | 269,397,010.42 |
| 电力电缆(元) | 1,219,186,042.61 | 563,240,437.76 | 1,163,903,839.93 | 580,630,230.71 |
| 冷链及汽车后市场服务(元) | 26,090,611.74 | 16,695,916.10 | 40,208,003.81 | 22,995,621.34 |
| 毛利率(%) | ||||
| 电磁线(%) | 10.40 | 10.24 | 9.58 | 9.33 |
| 电力电缆(%) | 9.98 | 10.17 | 10.61 | 11.65 |
| 冷链及汽车后市场服务(%) | 29.81 | 32.78 | 29.25 | 32.44 |
| 收入构成(%) | ||||
| 电磁线(%) | 39.44 | 40.13 | 37.13 | 36.36 |
| 电力电缆(%) | 60.13 | 59.33 | 62.09 | 62.75 |
| 冷链及汽车后市场服务(%) | 0.43 | 0.55 | 0.78 | 0.89 |
| 毛利构成(%) | ||||
| 电磁线(%) | 40.10 | 39.82 | 34.29 | 30.86 |
| 电力电缆(%) | 58.65 | 58.45 | 63.51 | 66.51 |
| 冷链及汽车后市场服务(%) | 1.26 | 1.73 | 2.19 | 2.63 |