| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 光钎光缆(元) | 338,361,840.82 | 656,858,386.03 | 307,531,685.39 |
| 输电线缆(元) | 576,184,710.81 | 1,284,166,117.13 | 689,733,978.04 |
| 装备线缆(元) | 131,257,970.98 | 298,867,401.52 | 157,580,945.72 |
| 其他(元) | 101,372,748.58 | 107,226,552.21 | - |
| 营业成本(元) | |||
| 光钎光缆(元) | 272,779,063.70 | 518,335,912.02 | 242,544,308.05 |
| 输电线缆(元) | 526,777,125.44 | 1,144,194,056.97 | 611,949,467.98 |
| 装备线缆(元) | 92,685,063.58 | 205,289,049.20 | 102,878,840.45 |
| 其他(元) | 61,180,354.01 | 62,252,104.46 | - |
| 毛利(元) | |||
| 光钎光缆(元) | 65,582,777.12 | 138,522,474.01 | 64,987,377.34 |
| 输电线缆(元) | 49,407,585.37 | 139,972,060.16 | 77,784,510.06 |
| 装备线缆(元) | 38,572,907.40 | 93,578,352.32 | 54,702,105.27 |
| 其他(元) | 40,192,394.57 | 44,974,447.75 | - |
| 毛利率(%) | |||
| 光钎光缆(%) | 19.38 | 21.09 | 21.13 |
| 输电线缆(%) | 8.57 | 10.90 | 11.28 |
| 装备线缆(%) | 29.39 | 31.31 | 34.71 |
| 其他(%) | 39.65 | 41.94 | - |
| 收入构成(%) | |||
| 光钎光缆(%) | 29.50 | 27.99 | 26.63 |
| 输电线缆(%) | 50.23 | 54.71 | 59.73 |
| 装备线缆(%) | 11.44 | 12.73 | 13.65 |
| 其他(%) | 8.84 | 4.57 | - |
| 毛利构成(%) | |||
| 光钎光缆(%) | 33.85 | 33.22 | 32.91 |
| 输电线缆(%) | 25.50 | 33.56 | 39.39 |
| 装备线缆(%) | 19.91 | 22.44 | 27.70 |
| 其他(%) | 20.74 | 10.78 | - |