| 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) | |||||
| 电源线组件(元) | 1,144,016,777.05 | 2,331,501,037.39 | 1,112,403,066.48 | 2,220,877,691.47 | 960,923,784.84 |
| 特种线缆(元) | 1,094,228,495.05 | 1,582,939,480.90 | 722,946,825.96 | 1,166,163,421.44 | 544,832,202.73 |
| 其他(元) | 54,909,609.70 | 53,084,667.59 | 40,643,349.68 | 11,165,537.65 | 10,141,297.56 |
| 营业成本(元) | |||||
| 电源线组件(元) | 975,814,279.23 | 2,002,118,542.50 | 963,520,868.51 | 1,913,773,623.51 | 824,784,508.37 |
| 特种线缆(元) | 983,097,231.95 | 1,393,889,960.44 | 630,619,928.86 | 1,055,207,027.47 | 491,442,305.72 |
| 其他(元) | 45,119,352.23 | 47,892,507.75 | 36,062,355.54 | 11,632,637.65 | 8,084,786.58 |
| 毛利(元) | |||||
| 电源线组件(元) | 168,202,497.82 | 329,382,494.89 | 148,882,197.97 | 307,104,067.96 | 136,139,276.47 |
| 特种线缆(元) | 111,131,263.10 | 189,049,520.46 | 92,326,897.10 | 110,956,393.97 | 53,389,897.01 |
| 其他(元) | 9,790,257.47 | 5,192,159.84 | 4,580,994.14 | -467,100.00 | 2,056,510.98 |
| 毛利率(%) | |||||
| 电源线组件(%) | 14.70 | 14.13 | 13.38 | 13.83 | 14.17 |
| 特种线缆(%) | 10.16 | 11.94 | 12.77 | 9.51 | 9.80 |
| 其他(%) | 17.83 | 9.78 | 11.27 | -4.18 | 20.28 |
| 收入构成(%) | |||||
| 电源线组件(%) | 49.89 | 58.76 | 59.30 | 65.35 | 63.39 |
| 特种线缆(%) | 47.72 | 39.90 | 38.54 | 34.32 | 35.94 |
| 其他(%) | 2.39 | 1.34 | 2.17 | 0.33 | 0.67 |
| 毛利构成(%) | |||||
| 电源线组件(%) | 58.18 | 62.90 | 60.57 | 73.54 | 71.06 |
| 特种线缆(%) | 38.44 | 36.10 | 37.56 | 26.57 | 27.87 |
| 其他(%) | 3.39 | 0.99 | 1.86 | -0.11 | 1.07 |