| 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) | |||||
| 电缆附件(元) | 6,143,585.16 | 31,156,336.16 | 23,704,642.83 | 32,623,102.15 | 16,928,782.82 |
| 电力电缆(元) | 1,281,266,786.37 | 2,701,330,103.49 | 1,211,374,593.90 | 2,458,389,198.35 | 1,076,074,227.08 |
| 电气装备用电线电缆(元) | 132,554,424.44 | 204,791,174.94 | 78,289,730.29 | 240,079,784.53 | 139,057,140.17 |
| 裸导线(元) | 60,327,565.20 | 147,923,926.91 | 70,627,929.04 | 65,604,528.22 | 25,274,102.43 |
| 营业成本(元) | |||||
| 电缆附件(元) | 4,202,313.58 | 23,815,402.02 | 16,161,962.59 | - | - |
| 电力电缆(元) | 1,123,458,639.67 | 2,339,411,324.65 | 1,040,469,906.20 | 2,096,805,233.68 | 909,353,775.31 |
| 电气装备用电线电缆(元) | 116,234,061.72 | - | 67,767,587.49 | - | 127,010,834.64 |
| 裸导线(元) | 55,185,455.17 | - | 63,890,580.48 | - | - |
| 毛利(元) | |||||
| 电缆附件(元) | 1,941,271.58 | 7,340,934.14 | 7,542,680.24 | - | - |
| 电力电缆(元) | 157,808,146.70 | 361,918,778.84 | 170,904,687.70 | 361,583,964.67 | 166,720,451.77 |
| 电气装备用电线电缆(元) | 16,320,362.72 | - | 10,522,142.80 | - | 12,046,305.53 |
| 裸导线(元) | 5,142,110.03 | - | 6,737,348.56 | - | - |
| 毛利率(%) | |||||
| 电缆附件(%) | 31.60 | 23.56 | 31.82 | - | - |
| 电力电缆(%) | 12.32 | 13.40 | 14.11 | 14.71 | 15.49 |
| 电气装备用电线电缆(%) | 12.31 | - | 13.44 | - | 8.66 |
| 裸导线(%) | 8.52 | - | 9.54 | - | - |
| 收入构成(%) | |||||
| 电缆附件(%) | 0.42 | 1.01 | 1.71 | 1.17 | 1.35 |
| 电力电缆(%) | 86.55 | 87.56 | 87.53 | 87.90 | 85.58 |
| 电气装备用电线电缆(%) | 8.95 | 6.64 | 5.66 | 8.58 | 11.06 |
| 裸导线(%) | 4.08 | 4.79 | 5.10 | 2.35 | 2.01 |
| 毛利构成(%) | |||||
| 电缆附件(%) | 1.07 | 1.99 | 3.85 | 0.00 | 0.00 |
| 电力电缆(%) | 87.08 | 98.01 | 87.33 | 100.00 | 93.26 |
| 电气装备用电线电缆(%) | 9.01 | 0.00 | 5.38 | 0.00 | 6.74 |
| 裸导线(%) | 2.84 | 0.00 | 3.44 | 0.00 | 0.00 |