| 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) | |||||
| 电源线组件(元) | 1,112,403,066.48 | 2,220,877,691.47 | 960,923,784.84 | 1,671,055,050.36 | 845,865,645.75 |
| 特种线缆(元) | 722,946,825.96 | 1,166,163,421.44 | 544,832,202.73 | 803,733,506.18 | 384,470,282.93 |
| 其他(元) | 40,643,349.68 | 11,165,537.65 | 10,141,297.56 | 4,515,005.77 | 222,943.41 |
| 营业成本(元) | |||||
| 电源线组件(元) | 963,520,868.51 | 1,913,773,623.51 | 824,784,508.37 | 1,401,994,691.12 | 703,253,451.46 |
| 特种线缆(元) | 630,619,928.86 | 1,055,207,027.47 | 491,442,305.72 | 699,106,767.67 | 328,651,705.47 |
| 其他(元) | 36,062,355.54 | 11,632,637.65 | 8,084,786.58 | 4,969,872.88 | 146,077.01 |
| 毛利(元) | |||||
| 电源线组件(元) | 148,882,197.97 | 307,104,067.96 | 136,139,276.47 | 269,060,359.24 | 142,612,194.29 |
| 特种线缆(元) | 92,326,897.10 | 110,956,393.97 | 53,389,897.01 | 104,626,738.51 | 55,818,577.46 |
| 其他(元) | 4,580,994.14 | -467,100.00 | 2,056,510.98 | -454,867.11 | 76,866.40 |
| 毛利率(%) | |||||
| 电源线组件(%) | 13.38 | 13.83 | 14.17 | 16.10 | 16.86 |
| 特种线缆(%) | 12.77 | 9.51 | 9.80 | 13.02 | 14.52 |
| 其他(%) | 11.27 | -4.18 | 20.28 | -10.07 | 34.48 |
| 收入构成(%) | |||||
| 电源线组件(%) | 59.30 | 65.35 | 63.39 | 67.40 | 68.74 |
| 特种线缆(%) | 38.54 | 34.32 | 35.94 | 32.42 | 31.24 |
| 其他(%) | 2.17 | 0.33 | 0.67 | 0.18 | 0.02 |
| 毛利构成(%) | |||||
| 电源线组件(%) | 60.57 | 73.54 | 71.06 | 72.09 | 71.84 |
| 特种线缆(%) | 37.56 | 26.57 | 27.87 | 28.03 | 28.12 |
| 其他(%) | 1.86 | -0.11 | 1.07 | -0.12 | 0.04 |