| 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) | |||||
| 复合绝缘子(元) | 78,909,688.05 | 182,747,200.87 | 70,876,712.97 | 108,341,713.98 | 44,409,258.06 |
| 悬瓷绝缘子(元) | 445,511,297.18 | 1,226,249,056.77 | 460,062,899.82 | 665,304,969.70 | 301,973,636.89 |
| 支柱绝缘子(元) | 32,192,716.02 | 38,135,899.88 | 15,502,230.60 | 35,069,554.38 | 9,243,365.25 |
| 其他(元) | 20,956,182.30 | 48,900,056.52 | 22,471,443.59 | 30,783,802.12 | 14,710,999.85 |
| 营业成本(元) | |||||
| 复合绝缘子(元) | 60,913,081.80 | 132,133,302.60 | 54,766,808.66 | 87,880,809.73 | 37,174,466.72 |
| 悬瓷绝缘子(元) | 323,113,698.46 | 800,143,411.80 | 302,100,708.43 | 486,336,556.06 | 209,829,550.13 |
| 支柱绝缘子(元) | 12,922,312.95 | 18,038,555.01 | 8,889,081.43 | 17,505,872.45 | 6,252,275.71 |
| 其他(元) | 12,547,868.26 | 29,107,318.66 | 13,981,603.35 | 25,823,618.26 | 12,453,854.07 |
| 毛利(元) | |||||
| 复合绝缘子(元) | 17,996,606.25 | 50,613,898.27 | 16,109,904.31 | 20,460,904.25 | 7,234,791.34 |
| 悬瓷绝缘子(元) | 122,397,598.72 | 426,105,644.97 | 157,962,191.39 | 178,968,413.64 | 92,144,086.76 |
| 支柱绝缘子(元) | 19,270,403.07 | 20,097,344.87 | 6,613,149.17 | 17,563,681.93 | 2,991,089.54 |
| 其他(元) | 8,408,314.04 | 19,792,737.86 | 8,489,840.24 | 4,960,183.86 | 2,257,145.78 |
| 毛利率(%) | |||||
| 复合绝缘子(%) | 22.81 | 27.70 | 22.73 | 18.89 | 16.29 |
| 悬瓷绝缘子(%) | 27.47 | 34.75 | 34.33 | 26.90 | 30.51 |
| 支柱绝缘子(%) | 59.86 | 52.70 | 42.66 | 50.08 | 32.36 |
| 其他(%) | 40.12 | 40.48 | 37.78 | 16.11 | 15.34 |
| 收入构成(%) | |||||
| 复合绝缘子(%) | 13.66 | 12.22 | 12.46 | 12.91 | 11.99 |
| 悬瓷绝缘子(%) | 77.14 | 81.97 | 80.87 | 79.25 | 81.54 |
| 支柱绝缘子(%) | 5.57 | 2.55 | 2.72 | 4.18 | 2.50 |
| 其他(%) | 3.63 | 3.27 | 3.95 | 3.67 | 3.97 |
| 毛利构成(%) | |||||
| 复合绝缘子(%) | 10.71 | 9.80 | 8.52 | 9.22 | 6.91 |
| 悬瓷绝缘子(%) | 72.82 | 82.48 | 83.50 | 80.63 | 88.07 |
| 支柱绝缘子(%) | 11.47 | 3.89 | 3.50 | 7.91 | 2.86 |
| 其他(%) | 5.00 | 3.83 | 4.49 | 2.23 | 2.16 |