| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力电缆(元) | 270,097,479.58 | 656,605,685.32 | 407,378,969.07 | 510,601,532.98 | 333,461,366.31 |
| 电气装备用线缆(元) | 68,236,539.03 | 85,923,274.56 | 47,664,077.49 | 87,693,743.42 | 50,289,577.42 |
| 特种电缆(元) | 1,455,657,929.83 | 2,306,409,071.96 | 1,022,704,119.07 | 2,377,525,929.32 | 1,052,811,505.75 |
| 祼电线(元) | - | - | 18,252,887.85 | 7,385,549.17 | 5,700,397.37 |
| 裸电线(元) | 64,685,540.63 | 106,422,030.32 | - | - | - |
| 营业成本(元) | |||||
| 电力电缆(元) | 235,517,836.97 | 589,965,786.35 | 360,795,431.37 | 451,772,154.91 | 298,054,856.47 |
| 电气装备用线缆(元) | - | 77,355,885.59 | 38,469,140.42 | 77,651,385.00 | 45,125,009.95 |
| 特种电缆(元) | 1,293,311,375.83 | 2,042,777,104.66 | 902,889,249.68 | 2,124,192,357.66 | 927,028,270.64 |
| 祼电线(元) | - | - | 17,023,980.97 | 6,831,806.69 | 4,971,178.22 |
| 裸电线(元) | - | 101,517,844.32 | - | - | - |
| 毛利(元) | |||||
| 电力电缆(元) | 34,579,642.61 | 66,639,898.97 | 46,583,537.70 | 58,829,378.07 | 35,406,509.84 |
| 电气装备用线缆(元) | - | 8,567,388.97 | 9,194,937.07 | 10,042,358.42 | 5,164,567.47 |
| 特种电缆(元) | 162,346,554.00 | 263,631,967.30 | 119,814,869.39 | 253,333,571.66 | 125,783,235.11 |
| 祼电线(元) | - | - | 1,228,906.88 | 553,742.48 | 729,219.15 |
| 裸电线(元) | - | 4,904,186.00 | - | - | - |
| 毛利率(%) | |||||
| 电力电缆(%) | 12.80 | 10.15 | 11.43 | 11.52 | 10.62 |
| 电气装备用线缆(%) | - | 9.97 | 19.29 | 11.45 | 10.27 |
| 特种电缆(%) | 11.15 | 11.43 | 11.72 | 10.66 | 11.95 |
| 祼电线(%) | - | - | 6.73 | 7.50 | 12.79 |
| 裸电线(%) | - | 4.61 | - | - | - |
| 收入构成(%) | |||||
| 电力电缆(%) | 14.53 | 20.81 | 27.23 | 17.12 | 23.12 |
| 电气装备用线缆(%) | 3.67 | 2.72 | 3.19 | 2.94 | 3.49 |
| 特种电缆(%) | 78.32 | 73.09 | 68.36 | 79.70 | 73.00 |
| 祼电线(%) | - | - | 1.22 | 0.25 | 0.40 |
| 裸电线(%) | 3.48 | 3.37 | - | - | - |
| 毛利构成(%) | |||||
| 电力电缆(%) | 17.56 | 19.39 | 26.34 | 18.23 | 21.19 |
| 电气装备用线缆(%) | 0.00 | 2.49 | 5.20 | 3.11 | 3.09 |
| 特种电缆(%) | 82.44 | 76.69 | 67.76 | 78.49 | 75.28 |
| 祼电线(%) | - | - | 0.69 | 0.17 | 0.44 |
| 裸电线(%) | 0.00 | 1.43 | - | - | - |