| 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) | |||||
| 复合绝缘子(元) | 106,102,417.12 | 189,004,442.28 | 78,909,688.05 | 182,747,200.87 | 70,876,712.97 |
| 悬瓷绝缘子(元) | 710,989,521.99 | 1,473,267,959.52 | 445,511,297.18 | 1,226,249,056.77 | 460,062,899.82 |
| 支柱绝缘子(元) | 30,993,199.50 | 65,284,822.35 | 32,192,716.02 | 38,135,899.88 | 15,502,230.60 |
| 其他(元) | 15,475,828.57 | 51,487,739.50 | 20,956,182.30 | 48,900,056.52 | 22,471,443.59 |
| 营业成本(元) | |||||
| 复合绝缘子(元) | 72,305,559.32 | 144,297,911.74 | 60,913,081.80 | 132,133,302.60 | 54,766,808.66 |
| 悬瓷绝缘子(元) | 429,954,435.17 | 1,001,474,459.96 | 323,113,698.46 | 800,143,411.80 | 302,100,708.43 |
| 支柱绝缘子(元) | 15,476,127.28 | 25,340,795.90 | 12,922,312.95 | 18,038,555.01 | 8,889,081.43 |
| 其他(元) | 11,696,266.21 | 36,542,366.66 | 12,547,868.26 | 29,107,318.66 | 13,981,603.35 |
| 毛利(元) | |||||
| 复合绝缘子(元) | 33,796,857.80 | 44,706,530.54 | 17,996,606.25 | 50,613,898.27 | 16,109,904.31 |
| 悬瓷绝缘子(元) | 281,035,086.82 | 471,793,499.56 | 122,397,598.72 | 426,105,644.97 | 157,962,191.39 |
| 支柱绝缘子(元) | 15,517,072.22 | 39,944,026.45 | 19,270,403.07 | 20,097,344.87 | 6,613,149.17 |
| 其他(元) | 3,779,562.36 | 14,945,372.84 | 8,408,314.04 | 19,792,737.86 | 8,489,840.24 |
| 毛利率(%) | |||||
| 复合绝缘子(%) | 31.85 | 23.65 | 22.81 | 27.70 | 22.73 |
| 悬瓷绝缘子(%) | 39.53 | 32.02 | 27.47 | 34.75 | 34.33 |
| 支柱绝缘子(%) | 50.07 | 61.18 | 59.86 | 52.70 | 42.66 |
| 其他(%) | 24.42 | 29.03 | 40.12 | 40.48 | 37.78 |
| 收入构成(%) | |||||
| 复合绝缘子(%) | 12.29 | 10.62 | 13.66 | 12.22 | 12.46 |
| 悬瓷绝缘子(%) | 82.33 | 82.81 | 77.14 | 81.97 | 80.87 |
| 支柱绝缘子(%) | 3.59 | 3.67 | 5.57 | 2.55 | 2.72 |
| 其他(%) | 1.79 | 2.89 | 3.63 | 3.27 | 3.95 |
| 毛利构成(%) | |||||
| 复合绝缘子(%) | 10.11 | 7.82 | 10.71 | 9.80 | 8.52 |
| 悬瓷绝缘子(%) | 84.11 | 82.57 | 72.82 | 82.48 | 83.50 |
| 支柱绝缘子(%) | 4.64 | 6.99 | 11.47 | 3.89 | 3.50 |
| 其他(%) | 1.13 | 2.62 | 5.00 | 3.83 | 4.49 |