| 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) | |||||
| 空调连接线组件(元) | 774,516,111.51 | 1,383,288,829.21 | 870,797,132.67 | 1,394,348,139.85 | 783,204,680.89 |
| 特种装备电缆(元) | 447,463,333.72 | 807,404,517.59 | 408,660,119.06 | 760,491,611.21 | 346,696,498.44 |
| 通信装备组件(元) | 465,303,481.68 | 931,718,799.30 | 437,360,519.58 | 738,812,583.04 | 358,339,080.26 |
| 小家电配线组件(元) | 398,001,729.34 | 541,010,390.51 | 259,213,773.23 | 540,934,813.78 | 279,951,720.71 |
| 新能源电缆(元) | 465,441,116.57 | 466,322,049.62 | 201,959,195.00 | 342,052,146.90 | 125,440,044.60 |
| 其他(元) | 192,883,543.85 | 388,281,910.13 | 176,166,085.17 | 336,773,206.45 | 185,677,210.59 |
| 营业成本(元) | |||||
| 空调连接线组件(元) | 681,827,471.41 | 1,200,458,673.61 | 761,742,783.49 | 1,202,122,617.08 | 680,110,460.83 |
| 特种装备电缆(元) | 390,810,049.92 | 689,580,835.18 | 345,475,579.75 | 645,384,360.55 | 295,467,939.74 |
| 通信装备组件(元) | 427,702,332.13 | 856,385,203.03 | 396,901,394.22 | 678,307,572.47 | 327,730,587.37 |
| 小家电配线组件(元) | 359,846,245.50 | 486,546,780.34 | 230,474,050.39 | 484,817,133.68 | 245,874,969.55 |
| 新能源电缆(元) | 416,826,641.79 | 405,263,925.71 | 173,745,948.05 | 288,607,162.54 | 101,519,891.09 |
| 其他(元) | 184,937,248.04 | 375,281,893.24 | 165,731,773.74 | 324,799,384.17 | 178,647,014.10 |
| 毛利(元) | |||||
| 空调连接线组件(元) | 92,688,640.10 | 182,830,155.60 | 109,054,349.18 | 192,225,522.77 | 103,094,220.06 |
| 特种装备电缆(元) | 56,653,283.80 | 117,823,682.41 | 63,184,539.31 | 115,107,250.66 | 51,228,558.70 |
| 通信装备组件(元) | 37,601,149.55 | 75,333,596.27 | 40,459,125.36 | 60,505,010.57 | 30,608,492.89 |
| 小家电配线组件(元) | 38,155,483.84 | 54,463,610.17 | 28,739,722.84 | 56,117,680.10 | 34,076,751.16 |
| 新能源电缆(元) | 48,614,474.78 | 61,058,123.91 | 28,213,246.95 | 53,444,984.36 | 23,920,153.51 |
| 其他(元) | 7,946,295.81 | 13,000,016.89 | 10,434,311.43 | 11,973,822.28 | 7,030,196.49 |
| 毛利率(%) | |||||
| 空调连接线组件(%) | 11.97 | 13.22 | 12.52 | 13.79 | 13.16 |
| 特种装备电缆(%) | 12.66 | 14.59 | 15.46 | 15.14 | 14.78 |
| 通信装备组件(%) | 8.08 | 8.09 | 9.25 | 8.19 | 8.54 |
| 小家电配线组件(%) | 9.59 | 10.07 | 11.09 | 10.37 | 12.17 |
| 新能源电缆(%) | 10.44 | 13.09 | 13.97 | 15.62 | 19.07 |
| 其他(%) | 4.12 | 3.35 | 5.92 | 3.56 | 3.79 |
| 收入构成(%) | |||||
| 空调连接线组件(%) | 28.23 | 30.62 | 36.99 | 33.90 | 37.67 |
| 特种装备电缆(%) | 16.31 | 17.87 | 17.36 | 18.49 | 16.67 |
| 通信装备组件(%) | 16.96 | 20.62 | 18.58 | 17.96 | 17.23 |
| 小家电配线组件(%) | 14.51 | 11.97 | 11.01 | 13.15 | 13.46 |
| 新能源电缆(%) | 16.96 | 10.32 | 8.58 | 8.32 | 6.03 |
| 其他(%) | 7.03 | 8.59 | 7.48 | 8.19 | 8.93 |
| 毛利构成(%) | |||||
| 空调连接线组件(%) | 32.91 | 36.24 | 38.94 | 39.28 | 41.24 |
| 特种装备电缆(%) | 20.11 | 23.35 | 22.56 | 23.52 | 20.49 |
| 通信装备组件(%) | 13.35 | 14.93 | 14.45 | 12.36 | 12.25 |
| 小家电配线组件(%) | 13.55 | 10.80 | 10.26 | 11.47 | 13.63 |
| 新能源电缆(%) | 17.26 | 12.10 | 10.07 | 10.92 | 9.57 |
| 其他(%) | 2.82 | 2.58 | 3.73 | 2.45 | 2.81 |