| 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) | |||||
| 光钎光缆(元) | 329,475,933.54 | 732,515,839.42 | 338,361,840.82 | 656,858,386.03 | 307,531,685.39 |
| 输电线缆(元) | 651,171,099.20 | 1,428,997,033.85 | 576,184,710.81 | 1,284,166,117.13 | 689,733,978.04 |
| 装备线缆(元) | 173,796,742.77 | 269,183,188.33 | 131,257,970.98 | 298,867,401.52 | 157,580,945.72 |
| 其他(元) | 73,097,172.17 | 162,135,013.29 | 101,372,748.58 | 107,226,552.21 | - |
| 营业成本(元) | |||||
| 光钎光缆(元) | 268,943,418.69 | 593,899,653.60 | 272,779,063.70 | 518,335,912.02 | 242,544,308.05 |
| 输电线缆(元) | 599,089,837.60 | 1,308,879,621.36 | 526,777,125.44 | 1,144,194,056.97 | 611,949,467.98 |
| 装备线缆(元) | 120,475,638.09 | 192,797,731.70 | 92,685,063.58 | 205,289,049.20 | 102,878,840.45 |
| 其他(元) | 46,842,960.46 | 101,938,362.42 | 61,180,354.01 | 62,252,104.46 | - |
| 毛利(元) | |||||
| 光钎光缆(元) | 60,532,514.85 | 138,616,185.82 | 65,582,777.12 | 138,522,474.01 | 64,987,377.34 |
| 输电线缆(元) | 52,081,261.60 | 120,117,412.49 | 49,407,585.37 | 139,972,060.16 | 77,784,510.06 |
| 装备线缆(元) | 53,321,104.68 | 76,385,456.63 | 38,572,907.40 | 93,578,352.32 | 54,702,105.27 |
| 其他(元) | 26,254,211.71 | 60,196,650.87 | 40,192,394.57 | 44,974,447.75 | - |
| 毛利率(%) | |||||
| 光钎光缆(%) | 18.37 | 18.92 | 19.38 | 21.09 | 21.13 |
| 输电线缆(%) | 8.00 | 8.41 | 8.57 | 10.90 | 11.28 |
| 装备线缆(%) | 30.68 | 28.38 | 29.39 | 31.31 | 34.71 |
| 其他(%) | 35.92 | 37.13 | 39.65 | 41.94 | - |
| 收入构成(%) | |||||
| 光钎光缆(%) | 26.84 | 28.25 | 29.50 | 27.99 | 26.63 |
| 输电线缆(%) | 53.05 | 55.11 | 50.23 | 54.71 | 59.73 |
| 装备线缆(%) | 14.16 | 10.38 | 11.44 | 12.73 | 13.65 |
| 其他(%) | 5.95 | 6.25 | 8.84 | 4.57 | - |
| 毛利构成(%) | |||||
| 光钎光缆(%) | 31.50 | 35.06 | 33.85 | 33.22 | 32.91 |
| 输电线缆(%) | 27.10 | 30.39 | 25.50 | 33.56 | 39.39 |
| 装备线缆(%) | 27.74 | 19.32 | 19.91 | 22.44 | 27.70 |
| 其他(%) | 13.66 | 15.23 | 20.74 | 10.78 | - |