| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电缆附件(元) | 8,158,214.25 | 9,306,231.03 | 6,143,585.16 | 31,156,336.16 | 23,704,642.83 |
| 电力电缆(元) | 1,696,787,393.18 | 2,448,292,537.17 | 1,281,266,786.37 | 2,701,330,103.49 | 1,211,374,593.90 |
| 电气装备用电线电缆(元) | 126,736,136.86 | 276,785,060.39 | 132,554,424.44 | 204,791,174.94 | 78,289,730.29 |
| 裸导线(元) | 27,109,158.00 | 107,387,192.80 | 60,327,565.20 | 147,923,926.91 | 70,627,929.04 |
| 营业成本(元) | |||||
| 电缆附件(元) | 7,015,343.15 | 6,903,622.47 | 4,202,313.58 | 23,815,402.02 | 16,161,962.59 |
| 电力电缆(元) | 1,515,367,196.91 | 2,168,499,082.77 | 1,123,458,639.67 | 2,339,411,324.65 | 1,040,469,906.20 |
| 电气装备用电线电缆(元) | 117,201,091.24 | 248,584,055.37 | 116,234,061.72 | - | 67,767,587.49 |
| 裸导线(元) | 24,917,596.37 | 99,176,230.69 | 55,185,455.17 | - | 63,890,580.48 |
| 毛利(元) | |||||
| 电缆附件(元) | 1,142,871.10 | 2,402,608.56 | 1,941,271.58 | 7,340,934.14 | 7,542,680.24 |
| 电力电缆(元) | 181,420,196.27 | 279,793,454.40 | 157,808,146.70 | 361,918,778.84 | 170,904,687.70 |
| 电气装备用电线电缆(元) | 9,535,045.62 | 28,201,005.02 | 16,320,362.72 | - | 10,522,142.80 |
| 裸导线(元) | 2,191,561.63 | 8,210,962.11 | 5,142,110.03 | - | 6,737,348.56 |
| 毛利率(%) | |||||
| 电缆附件(%) | 14.01 | 25.82 | 31.60 | 23.56 | 31.82 |
| 电力电缆(%) | 10.69 | 11.43 | 12.32 | 13.40 | 14.11 |
| 电气装备用电线电缆(%) | 7.52 | 10.19 | 12.31 | - | 13.44 |
| 裸导线(%) | 8.08 | 7.65 | 8.52 | - | 9.54 |
| 收入构成(%) | |||||
| 电缆附件(%) | 0.44 | 0.33 | 0.42 | 1.01 | 1.71 |
| 电力电缆(%) | 91.28 | 86.15 | 86.55 | 87.56 | 87.53 |
| 电气装备用电线电缆(%) | 6.82 | 9.74 | 8.95 | 6.64 | 5.66 |
| 裸导线(%) | 1.46 | 3.78 | 4.08 | 4.79 | 5.10 |
| 毛利构成(%) | |||||
| 电缆附件(%) | 0.59 | 0.75 | 1.07 | 1.99 | 3.85 |
| 电力电缆(%) | 93.38 | 87.82 | 87.08 | 98.01 | 87.33 |
| 电气装备用电线电缆(%) | 4.91 | 8.85 | 9.01 | 0.00 | 5.38 |
| 裸导线(%) | 1.13 | 2.58 | 2.84 | 0.00 | 3.44 |