| 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) | |||||
| 空调连接线组件(元) | 783,204,680.89 | 1,232,235,837.62 | 697,867,704.33 | 1,071,047,891.99 | 622,432,535.29 |
| 特种装备电缆(元) | 346,696,498.44 | 736,994,563.69 | 337,601,028.91 | 711,752,688.59 | 298,538,124.75 |
| 通信装备组件(元) | 358,339,080.26 | 791,695,356.24 | 427,190,269.71 | 928,641,784.76 | 464,278,901.04 |
| 小家电配线组件(元) | 279,951,720.71 | 509,761,949.55 | 283,154,048.54 | 569,137,053.65 | 288,784,217.41 |
| 新能源电缆(元) | 125,440,044.60 | 204,239,073.82 | 81,250,718.44 | - | - |
| 其他(元) | 185,677,210.59 | 290,102,376.47 | 180,736,966.04 | 245,494,595.60 | 143,766,322.99 |
| 营业成本(元) | |||||
| 空调连接线组件(元) | 680,110,460.83 | 1,064,558,518.62 | 600,727,349.03 | 940,155,612.12 | 536,330,938.42 |
| 特种装备电缆(元) | 295,467,939.74 | 627,236,550.06 | 293,697,742.19 | 601,907,632.26 | 257,734,308.63 |
| 通信装备组件(元) | 327,730,587.37 | 710,788,208.17 | 383,143,238.75 | 824,839,256.07 | 410,638,380.06 |
| 小家电配线组件(元) | 245,874,969.55 | 459,847,154.92 | 248,353,520.30 | 508,795,462.23 | 250,383,174.30 |
| 新能源电缆(元) | 101,519,891.09 | 163,834,497.46 | 64,470,343.47 | - | - |
| 其他(元) | 178,647,014.10 | 280,593,062.37 | 179,407,033.22 | 237,805,709.97 | 143,676,381.80 |
| 毛利(元) | |||||
| 空调连接线组件(元) | 103,094,220.06 | 167,677,319.00 | 97,140,355.30 | 130,892,279.87 | 86,101,596.87 |
| 特种装备电缆(元) | 51,228,558.70 | 109,758,013.63 | 43,903,286.72 | 109,845,056.33 | 40,803,816.12 |
| 通信装备组件(元) | 30,608,492.89 | 80,907,148.07 | 44,047,030.96 | 103,802,528.69 | 53,640,520.98 |
| 小家电配线组件(元) | 34,076,751.16 | 49,914,794.63 | 34,800,528.24 | 60,341,591.42 | 38,401,043.11 |
| 新能源电缆(元) | 23,920,153.51 | 40,404,576.36 | 16,780,374.97 | - | - |
| 其他(元) | 7,030,196.49 | 9,509,314.10 | 1,329,932.82 | 7,688,885.63 | 89,941.19 |
| 毛利率(%) | |||||
| 空调连接线组件(%) | 13.16 | 13.61 | 13.92 | 12.22 | 13.83 |
| 特种装备电缆(%) | 14.78 | 14.89 | 13.00 | 15.43 | 13.67 |
| 通信装备组件(%) | 8.54 | 10.22 | 10.31 | 11.18 | 11.55 |
| 小家电配线组件(%) | 12.17 | 9.79 | 12.29 | 10.60 | 13.30 |
| 新能源电缆(%) | 19.07 | 19.78 | 20.65 | - | - |
| 其他(%) | 3.79 | 3.28 | 0.74 | 3.13 | 0.06 |
| 收入构成(%) | |||||
| 空调连接线组件(%) | 37.67 | 32.73 | 34.76 | 30.38 | 34.24 |
| 特种装备电缆(%) | 16.67 | 19.57 | 16.81 | 20.19 | 16.42 |
| 通信装备组件(%) | 17.23 | 21.03 | 21.28 | 26.34 | 25.54 |
| 小家电配线组件(%) | 13.46 | 13.54 | 14.10 | 16.14 | 15.89 |
| 新能源电缆(%) | 6.03 | 5.42 | 4.05 | - | - |
| 其他(%) | 8.93 | 7.71 | 9.00 | 6.96 | 7.91 |
| 毛利构成(%) | |||||
| 空调连接线组件(%) | 41.24 | 36.60 | 40.82 | 31.73 | 39.31 |
| 特种装备电缆(%) | 20.49 | 23.96 | 18.45 | 26.62 | 18.63 |
| 通信装备组件(%) | 12.25 | 17.66 | 18.51 | 25.16 | 24.49 |
| 小家电配线组件(%) | 13.63 | 10.89 | 14.62 | 14.63 | 17.53 |
| 新能源电缆(%) | 9.57 | 8.82 | 7.05 | - | - |
| 其他(%) | 2.81 | 2.08 | 0.56 | 1.86 | 0.04 |