| 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) | |||||
| 空调连接线组件(元) | 870,797,132.67 | 1,394,348,139.85 | 783,204,680.89 | 1,232,235,837.62 | 697,867,704.33 |
| 特种装备电缆(元) | 408,660,119.06 | 760,491,611.21 | 346,696,498.44 | 736,994,563.69 | 337,601,028.91 |
| 通信装备组件(元) | 437,360,519.58 | 738,812,583.04 | 358,339,080.26 | 791,695,356.24 | 427,190,269.71 |
| 小家电配线组件(元) | 259,213,773.23 | 540,934,813.78 | 279,951,720.71 | 509,761,949.55 | 283,154,048.54 |
| 新能源电缆(元) | 201,959,195.00 | 342,052,146.90 | 125,440,044.60 | 204,239,073.82 | 81,250,718.44 |
| 其他(元) | 176,166,085.17 | 336,773,206.45 | 185,677,210.59 | 290,102,376.47 | 180,736,966.04 |
| 营业成本(元) | |||||
| 空调连接线组件(元) | 761,742,783.49 | 1,202,122,617.08 | 680,110,460.83 | 1,064,558,518.62 | 600,727,349.03 |
| 特种装备电缆(元) | 345,475,579.75 | 645,384,360.55 | 295,467,939.74 | 627,236,550.06 | 293,697,742.19 |
| 通信装备组件(元) | 396,901,394.22 | 678,307,572.47 | 327,730,587.37 | 710,788,208.17 | 383,143,238.75 |
| 小家电配线组件(元) | 230,474,050.39 | 484,817,133.68 | 245,874,969.55 | 459,847,154.92 | 248,353,520.30 |
| 新能源电缆(元) | 173,745,948.05 | 288,607,162.54 | 101,519,891.09 | 163,834,497.46 | 64,470,343.47 |
| 其他(元) | 165,731,773.74 | 324,799,384.17 | 178,647,014.10 | 280,593,062.37 | 179,407,033.22 |
| 毛利(元) | |||||
| 空调连接线组件(元) | 109,054,349.18 | 192,225,522.77 | 103,094,220.06 | 167,677,319.00 | 97,140,355.30 |
| 特种装备电缆(元) | 63,184,539.31 | 115,107,250.66 | 51,228,558.70 | 109,758,013.63 | 43,903,286.72 |
| 通信装备组件(元) | 40,459,125.36 | 60,505,010.57 | 30,608,492.89 | 80,907,148.07 | 44,047,030.96 |
| 小家电配线组件(元) | 28,739,722.84 | 56,117,680.10 | 34,076,751.16 | 49,914,794.63 | 34,800,528.24 |
| 新能源电缆(元) | 28,213,246.95 | 53,444,984.36 | 23,920,153.51 | 40,404,576.36 | 16,780,374.97 |
| 其他(元) | 10,434,311.43 | 11,973,822.28 | 7,030,196.49 | 9,509,314.10 | 1,329,932.82 |
| 毛利率(%) | |||||
| 空调连接线组件(%) | 12.52 | 13.79 | 13.16 | 13.61 | 13.92 |
| 特种装备电缆(%) | 15.46 | 15.14 | 14.78 | 14.89 | 13.00 |
| 通信装备组件(%) | 9.25 | 8.19 | 8.54 | 10.22 | 10.31 |
| 小家电配线组件(%) | 11.09 | 10.37 | 12.17 | 9.79 | 12.29 |
| 新能源电缆(%) | 13.97 | 15.62 | 19.07 | 19.78 | 20.65 |
| 其他(%) | 5.92 | 3.56 | 3.79 | 3.28 | 0.74 |
| 收入构成(%) | |||||
| 空调连接线组件(%) | 36.99 | 33.90 | 37.67 | 32.73 | 34.76 |
| 特种装备电缆(%) | 17.36 | 18.49 | 16.67 | 19.57 | 16.81 |
| 通信装备组件(%) | 18.58 | 17.96 | 17.23 | 21.03 | 21.28 |
| 小家电配线组件(%) | 11.01 | 13.15 | 13.46 | 13.54 | 14.10 |
| 新能源电缆(%) | 8.58 | 8.32 | 6.03 | 5.42 | 4.05 |
| 其他(%) | 7.48 | 8.19 | 8.93 | 7.71 | 9.00 |
| 毛利构成(%) | |||||
| 空调连接线组件(%) | 38.94 | 39.28 | 41.24 | 36.60 | 40.82 |
| 特种装备电缆(%) | 22.56 | 23.52 | 20.49 | 23.96 | 18.45 |
| 通信装备组件(%) | 14.45 | 12.36 | 12.25 | 17.66 | 18.51 |
| 小家电配线组件(%) | 10.26 | 11.47 | 13.63 | 10.89 | 14.62 |
| 新能源电缆(%) | 10.07 | 10.92 | 9.57 | 8.82 | 7.05 |
| 其他(%) | 3.73 | 2.45 | 2.81 | 2.08 | 0.56 |