| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源线组件(元) | 960,923,784.84 | 1,671,055,050.36 | 845,865,645.75 | 1,735,307,458.76 | 1,428,779,832.91 |
| 特种线缆(元) | 544,832,202.73 | 803,733,506.18 | 384,470,282.93 | 552,722,786.06 | 407,864,839.39 |
| 其他(元) | 10,141,297.56 | 4,515,005.77 | 222,943.41 | 1,033,639.51 | 404,307.37 |
| 营业成本(元) | |||||
| 电源线组件(元) | 824,784,508.37 | 1,401,994,691.12 | 703,253,451.46 | 1,452,078,019.62 | 1,195,451,001.43 |
| 特种线缆(元) | 491,442,305.72 | 699,106,767.67 | 328,651,705.47 | 481,492,555.88 | 360,464,368.85 |
| 其他(元) | 8,084,786.58 | 4,969,872.88 | 146,077.01 | 352,319.76 | 351,837.35 |
| 毛利(元) | |||||
| 电源线组件(元) | 136,139,276.47 | 269,060,359.24 | 142,612,194.29 | 283,229,439.14 | 233,328,831.48 |
| 特种线缆(元) | 53,389,897.01 | 104,626,738.51 | 55,818,577.46 | 71,230,230.18 | 47,400,470.54 |
| 其他(元) | 2,056,510.98 | -454,867.11 | 76,866.40 | 681,319.75 | 52,470.02 |
| 毛利率(%) | |||||
| 电源线组件(%) | 14.17 | 16.10 | 16.86 | 16.32 | 16.33 |
| 特种线缆(%) | 9.80 | 13.02 | 14.52 | 12.89 | 11.62 |
| 其他(%) | 20.28 | -10.07 | 34.48 | 65.91 | 12.98 |
| 收入构成(%) | |||||
| 电源线组件(%) | 63.39 | 67.40 | 68.74 | 75.81 | 77.78 |
| 特种线缆(%) | 35.94 | 32.42 | 31.24 | 24.15 | 22.20 |
| 其他(%) | 0.67 | 0.18 | 0.02 | 0.05 | 0.02 |
| 毛利构成(%) | |||||
| 电源线组件(%) | 71.06 | 72.09 | 71.84 | 79.75 | 83.10 |
| 特种线缆(%) | 27.87 | 28.03 | 28.12 | 20.06 | 16.88 |
| 其他(%) | 1.07 | -0.12 | 0.04 | 0.19 | 0.02 |