| 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) | |||||
| 光钎光缆(元) | 338,361,840.82 | 656,858,386.03 | 307,531,685.39 | 757,112,228.97 | 387,328,843.81 |
| 输电线缆(元) | 576,184,710.81 | 1,284,166,117.13 | 689,733,978.04 | 884,851,382.82 | 403,772,666.09 |
| 装备线缆(元) | 131,257,970.98 | 298,867,401.52 | 157,580,945.72 | 318,364,976.78 | 178,708,325.01 |
| 其他(元) | 101,372,748.58 | 107,226,552.21 | - | 122,794,344.15 | 62,448,353.71 |
| 营业成本(元) | |||||
| 光钎光缆(元) | 272,779,063.70 | 518,335,912.02 | 242,544,308.05 | 629,167,442.16 | 321,976,126.01 |
| 输电线缆(元) | 526,777,125.44 | 1,144,194,056.97 | 611,949,467.98 | 809,124,672.14 | 371,912,145.30 |
| 装备线缆(元) | 92,685,063.58 | 205,289,049.20 | 102,878,840.45 | 201,693,932.37 | 109,986,479.33 |
| 其他(元) | 61,180,354.01 | 62,252,104.46 | - | 77,929,119.19 | 39,085,605.18 |
| 毛利(元) | |||||
| 光钎光缆(元) | 65,582,777.12 | 138,522,474.01 | 64,987,377.34 | 127,944,786.81 | 65,352,717.80 |
| 输电线缆(元) | 49,407,585.37 | 139,972,060.16 | 77,784,510.06 | 75,726,710.68 | 31,860,520.79 |
| 装备线缆(元) | 38,572,907.40 | 93,578,352.32 | 54,702,105.27 | 116,671,044.41 | 68,721,845.68 |
| 其他(元) | 40,192,394.57 | 44,974,447.75 | - | 44,865,224.96 | 23,362,748.53 |
| 毛利率(%) | |||||
| 光钎光缆(%) | 19.38 | 21.09 | 21.13 | 16.90 | 16.87 |
| 输电线缆(%) | 8.57 | 10.90 | 11.28 | 8.56 | 7.89 |
| 装备线缆(%) | 29.39 | 31.31 | 34.71 | 36.65 | 38.45 |
| 其他(%) | 39.65 | 41.94 | - | 36.54 | 37.41 |
| 收入构成(%) | |||||
| 光钎光缆(%) | 29.50 | 27.99 | 26.63 | 36.35 | 37.52 |
| 输电线缆(%) | 50.23 | 54.71 | 59.73 | 42.48 | 39.12 |
| 装备线缆(%) | 11.44 | 12.73 | 13.65 | 15.28 | 17.31 |
| 其他(%) | 8.84 | 4.57 | - | 5.89 | 6.05 |
| 毛利构成(%) | |||||
| 光钎光缆(%) | 33.85 | 33.22 | 32.91 | 35.03 | 34.52 |
| 输电线缆(%) | 25.50 | 33.56 | 39.39 | 20.74 | 16.83 |
| 装备线缆(%) | 19.91 | 22.44 | 27.70 | 31.95 | 36.30 |
| 其他(%) | 20.74 | 10.78 | - | 12.28 | 12.34 |