| 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) | |||||
| 电力电缆(元) | 374,375,024.39 | 741,768,009.48 | 270,097,479.58 | 656,605,685.32 | 407,378,969.07 |
| 电气装备用线缆(元) | 39,738,898.55 | 156,229,368.04 | 68,236,539.03 | 85,923,274.56 | 47,664,077.49 |
| 特种电缆(元) | 1,770,801,639.75 | 3,362,377,402.51 | 1,455,657,929.83 | 2,306,409,071.96 | 1,022,704,119.07 |
| 裸电线(元) | 52,338,202.95 | 139,377,732.18 | 64,685,540.63 | 106,422,030.32 | 18,252,887.85 |
| 营业成本(元) | |||||
| 电力电缆(元) | 356,152,858.49 | 670,235,152.69 | 235,517,836.97 | 589,965,786.35 | 360,795,431.37 |
| 电气装备用线缆(元) | 37,445,997.50 | 146,381,057.52 | - | 77,355,885.59 | 38,469,140.42 |
| 特种电缆(元) | 1,596,352,148.80 | 2,997,863,765.98 | 1,293,311,375.83 | 2,042,777,104.66 | 902,889,249.68 |
| 裸电线(元) | 50,598,208.91 | 137,723,265.92 | - | 101,517,844.32 | 17,023,980.97 |
| 毛利(元) | |||||
| 电力电缆(元) | 18,222,165.90 | 71,532,856.79 | 34,579,642.61 | 66,639,898.97 | 46,583,537.70 |
| 电气装备用线缆(元) | 2,292,901.05 | 9,848,310.52 | - | 8,567,388.97 | 9,194,937.07 |
| 特种电缆(元) | 174,449,490.95 | 364,513,636.53 | 162,346,554.00 | 263,631,967.30 | 119,814,869.39 |
| 裸电线(元) | 1,739,994.04 | 1,654,466.26 | - | 4,904,186.00 | 1,228,906.88 |
| 毛利率(%) | |||||
| 电力电缆(%) | 4.87 | 9.64 | 12.80 | 10.15 | 11.43 |
| 电气装备用线缆(%) | 5.77 | 6.30 | - | 9.97 | 19.29 |
| 特种电缆(%) | 9.85 | 10.84 | 11.15 | 11.43 | 11.72 |
| 裸电线(%) | 3.32 | 1.19 | - | 4.61 | 6.73 |
| 收入构成(%) | |||||
| 电力电缆(%) | 16.73 | 16.86 | 14.53 | 20.81 | 27.23 |
| 电气装备用线缆(%) | 1.78 | 3.55 | 3.67 | 2.72 | 3.19 |
| 特种电缆(%) | 79.15 | 76.42 | 78.32 | 73.09 | 68.36 |
| 裸电线(%) | 2.34 | 3.17 | 3.48 | 3.37 | 1.22 |
| 毛利构成(%) | |||||
| 电力电缆(%) | 9.26 | 15.98 | 17.56 | 19.39 | 26.34 |
| 电气装备用线缆(%) | 1.17 | 2.20 | 0.00 | 2.49 | 5.20 |
| 特种电缆(%) | 88.69 | 81.45 | 82.44 | 76.69 | 67.76 |
| 裸电线(%) | 0.88 | 0.37 | 0.00 | 1.43 | 0.69 |