| 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) | |||||
| 电磁线(元) | 3,536,812,526.12 | 6,494,472,608.69 | 2,969,364,878.70 | 5,411,733,780.01 | 2,576,439,452.03 |
| 房地产(元) | 958,984,149.25 | 1,471,128,031.23 | 1,285,411,356.16 | 3,870,531,727.35 | 1,352,638,069.96 |
| 服务(元) | 26,282,764.91 | 100,348,642.70 | 47,528,441.63 | 91,389,692.02 | 39,193,497.44 |
| 新能源(元) | 15,914,763.61 | - | 22,092,260.28 | - | 37,889,285.95 |
| 电解液添加剂(元) | - | 34,386,261.31 | - | 40,580,952.95 | - |
| 锂电池(元) | - | 849,009.75 | - | 25,499,701.78 | - |
| 营业成本(元) | |||||
| 电磁线(元) | 3,261,799,626.89 | 6,066,484,659.47 | 2,719,943,265.97 | 5,043,270,508.38 | - |
| 房地产(元) | 687,501,040.14 | 1,100,416,055.36 | 996,746,688.67 | 3,276,082,780.95 | - |
| 服务(元) | 37,466,375.43 | 121,119,051.65 | 55,027,795.38 | 96,299,268.23 | - |
| 新能源(元) | 19,817,819.95 | - | 25,201,881.62 | - | - |
| 电解液添加剂(元) | - | 40,267,599.96 | - | 38,644,988.59 | - |
| 锂电池(元) | - | 5,689,585.96 | - | 26,123,690.43 | - |
| 毛利(元) | |||||
| 电磁线(元) | 275,012,899.23 | 427,987,949.22 | 249,421,612.73 | 368,463,271.63 | - |
| 房地产(元) | 271,483,109.11 | 370,711,975.87 | 288,664,667.49 | 594,448,946.40 | - |
| 服务(元) | -11,183,610.52 | -20,770,408.95 | -7,499,353.75 | -4,909,576.21 | - |
| 新能源(元) | -3,903,056.34 | - | -3,109,621.34 | - | - |
| 电解液添加剂(元) | - | -5,881,338.65 | - | 1,935,964.36 | - |
| 锂电池(元) | - | -4,840,576.21 | - | -623,988.65 | - |
| 毛利率(%) | |||||
| 电磁线(%) | 7.78 | 6.59 | 8.40 | 6.81 | - |
| 房地产(%) | 28.31 | 25.20 | 22.46 | 15.36 | - |
| 服务(%) | -42.55 | -20.70 | -15.78 | -5.37 | - |
| 新能源(%) | -24.52 | - | -14.08 | - | - |
| 电解液添加剂(%) | - | -17.10 | - | 4.77 | - |
| 锂电池(%) | - | -570.14 | - | -2.45 | - |
| 收入构成(%) | |||||
| 电磁线(%) | 77.94 | 80.17 | 68.67 | 57.33 | 64.31 |
| 房地产(%) | 21.13 | 18.16 | 29.72 | 41.00 | 33.76 |
| 服务(%) | 0.58 | 1.24 | 1.10 | 0.97 | 0.98 |
| 新能源(%) | 0.35 | - | 0.51 | - | 0.95 |
| 电解液添加剂(%) | - | 0.42 | - | 0.43 | - |
| 锂电池(%) | - | 0.01 | - | 0.27 | - |
| 毛利构成(%) | |||||
| 电磁线(%) | 51.75 | 55.79 | 47.29 | 38.41 | - |
| 房地产(%) | 51.09 | 48.32 | 54.73 | 61.97 | - |
| 服务(%) | -2.10 | -2.71 | -1.42 | -0.51 | - |
| 新能源(%) | -0.73 | - | -0.59 | - | - |
| 电解液添加剂(%) | - | -0.77 | - | 0.20 | - |
| 锂电池(%) | - | -0.63 | - | -0.07 | - |