| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光钎光缆(元) | 678,281,879.79 | 329,475,933.54 | 732,515,839.42 | 338,361,840.82 |
| 输电线缆(元) | 1,320,833,985.88 | 651,171,099.20 | 1,428,997,033.85 | 576,184,710.81 |
| 装备线缆(元) | 333,577,673.97 | 173,796,742.77 | 269,183,188.33 | 131,257,970.98 |
| 其他(元) | 210,938,271.04 | 73,097,172.17 | 162,135,013.29 | 101,372,748.58 |
| 营业成本(元) | ||||
| 光钎光缆(元) | 563,041,701.18 | 268,943,418.69 | 593,899,653.60 | 272,779,063.70 |
| 输电线缆(元) | 1,208,160,947.39 | 599,089,837.60 | 1,308,879,621.36 | 526,777,125.44 |
| 装备线缆(元) | 234,903,154.27 | 120,475,638.09 | 192,797,731.70 | 92,685,063.58 |
| 其他(元) | 153,311,880.76 | 46,842,960.46 | 101,938,362.42 | 61,180,354.01 |
| 毛利(元) | ||||
| 光钎光缆(元) | 115,240,178.61 | 60,532,514.85 | 138,616,185.82 | 65,582,777.12 |
| 输电线缆(元) | 112,673,038.49 | 52,081,261.60 | 120,117,412.49 | 49,407,585.37 |
| 装备线缆(元) | 98,674,519.70 | 53,321,104.68 | 76,385,456.63 | 38,572,907.40 |
| 其他(元) | 57,626,390.28 | 26,254,211.71 | 60,196,650.87 | 40,192,394.57 |
| 毛利率(%) | ||||
| 光钎光缆(%) | 16.99 | 18.37 | 18.92 | 19.38 |
| 输电线缆(%) | 8.53 | 8.00 | 8.41 | 8.57 |
| 装备线缆(%) | 29.58 | 30.68 | 28.38 | 29.39 |
| 其他(%) | 27.32 | 35.92 | 37.13 | 39.65 |
| 收入构成(%) | ||||
| 光钎光缆(%) | 26.67 | 26.84 | 28.25 | 29.50 |
| 输电线缆(%) | 51.93 | 53.05 | 55.11 | 50.23 |
| 装备线缆(%) | 13.11 | 14.16 | 10.38 | 11.44 |
| 其他(%) | 8.29 | 5.95 | 6.25 | 8.84 |
| 毛利构成(%) | ||||
| 光钎光缆(%) | 29.99 | 31.50 | 35.06 | 33.85 |
| 输电线缆(%) | 29.33 | 27.10 | 30.39 | 25.50 |
| 装备线缆(%) | 25.68 | 27.74 | 19.32 | 19.91 |
| 其他(%) | 15.00 | 13.66 | 15.23 | 20.74 |