| 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) | |||||
| 电力电缆(元) | 1,016,064,159.83 | 946,387,352.67 | 374,375,024.39 | 741,768,009.48 | 270,097,479.58 |
| 电气装备用线缆(元) | 62,453,933.80 | 97,929,528.77 | 39,738,898.55 | 156,229,368.04 | 68,236,539.03 |
| 裸电线(元) | 47,385,748.74 | 105,521,522.67 | 52,338,202.95 | 139,377,732.18 | 64,685,540.63 |
| 特种电缆(元) | 919,044,202.31 | 3,167,252,088.19 | 1,770,801,639.75 | 3,362,377,402.51 | 1,455,657,929.83 |
| 营业成本(元) | |||||
| 电力电缆(元) | 1,012,075,676.64 | 882,048,250.71 | 356,152,858.49 | 670,235,152.69 | 235,517,836.97 |
| 电气装备用线缆(元) | 55,975,990.69 | 91,810,404.61 | 37,445,997.50 | 146,381,057.52 | - |
| 裸电线(元) | 45,434,444.15 | 102,183,941.67 | 50,598,208.91 | 137,723,265.92 | - |
| 特种电缆(元) | 866,517,656.07 | 2,870,717,427.72 | 1,596,352,148.80 | 2,997,863,765.98 | 1,293,311,375.83 |
| 毛利(元) | |||||
| 电力电缆(元) | 3,988,483.19 | 64,339,101.96 | 18,222,165.90 | 71,532,856.79 | 34,579,642.61 |
| 电气装备用线缆(元) | 6,477,943.11 | 6,119,124.16 | 2,292,901.05 | 9,848,310.52 | - |
| 裸电线(元) | 1,951,304.59 | 3,337,581.00 | 1,739,994.04 | 1,654,466.26 | - |
| 特种电缆(元) | 52,526,546.24 | 296,534,660.47 | 174,449,490.95 | 364,513,636.53 | 162,346,554.00 |
| 毛利率(%) | |||||
| 电力电缆(%) | 0.39 | 6.80 | 4.87 | 9.64 | 12.80 |
| 电气装备用线缆(%) | 10.37 | 6.25 | 5.77 | 6.30 | - |
| 裸电线(%) | 4.12 | 3.16 | 3.32 | 1.19 | - |
| 特种电缆(%) | 5.72 | 9.36 | 9.85 | 10.84 | 11.15 |
| 收入构成(%) | |||||
| 电力电缆(%) | 49.69 | 21.92 | 16.73 | 16.86 | 14.53 |
| 电气装备用线缆(%) | 3.05 | 2.27 | 1.78 | 3.55 | 3.67 |
| 裸电线(%) | 2.32 | 2.44 | 2.34 | 3.17 | 3.48 |
| 特种电缆(%) | 44.94 | 73.37 | 79.15 | 76.42 | 78.32 |
| 毛利构成(%) | |||||
| 电力电缆(%) | 6.14 | 17.37 | 9.26 | 15.98 | 17.56 |
| 电气装备用线缆(%) | 9.97 | 1.65 | 1.17 | 2.20 | 0.00 |
| 裸电线(%) | 3.00 | 0.90 | 0.88 | 0.37 | 0.00 |
| 特种电缆(%) | 80.88 | 80.07 | 88.69 | 81.45 | 82.44 |