| 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) | |||||
| 电磁线(元) | 4,488,594,819.72 | 7,345,383,039.55 | 3,536,812,526.12 | 6,494,472,608.69 | 2,969,364,878.70 |
| 房地产(元) | 174,903,090.82 | 4,560,761,250.63 | 958,984,149.25 | 1,471,128,031.23 | 1,285,411,356.16 |
| 服务(元) | 45,644,378.47 | - | 26,282,764.91 | 100,348,642.70 | 47,528,441.63 |
| 新能源(元) | 23,829,926.24 | - | 15,914,763.61 | - | 22,092,260.28 |
| 电解液添加剂(元) | - | - | - | 34,386,261.31 | - |
| 锂电池(元) | - | - | - | 849,009.75 | - |
| 其他(元) | - | 145,149,908.32 | - | - | - |
| 营业成本(元) | |||||
| 电磁线(元) | 4,148,380,512.84 | 6,844,898,350.37 | 3,261,799,626.89 | 6,066,484,659.47 | 2,719,943,265.97 |
| 房地产(元) | 114,925,205.56 | 3,982,875,259.41 | 687,501,040.14 | 1,100,416,055.36 | 996,746,688.67 |
| 服务(元) | 58,266,245.20 | - | 37,466,375.43 | 121,119,051.65 | 55,027,795.38 |
| 新能源(元) | 27,628,161.98 | - | 19,817,819.95 | - | 25,201,881.62 |
| 电解液添加剂(元) | - | - | - | 40,267,599.96 | - |
| 锂电池(元) | - | - | - | 5,689,585.96 | - |
| 其他(元) | - | 172,555,038.29 | - | - | - |
| 毛利(元) | |||||
| 电磁线(元) | 340,214,306.88 | 500,484,689.18 | 275,012,899.23 | 427,987,949.22 | 249,421,612.73 |
| 房地产(元) | 59,977,885.26 | 577,885,991.22 | 271,483,109.11 | 370,711,975.87 | 288,664,667.49 |
| 服务(元) | -12,621,866.73 | - | -11,183,610.52 | -20,770,408.95 | -7,499,353.75 |
| 新能源(元) | -3,798,235.74 | - | -3,903,056.34 | - | -3,109,621.34 |
| 电解液添加剂(元) | - | - | - | -5,881,338.65 | - |
| 锂电池(元) | - | - | - | -4,840,576.21 | - |
| 其他(元) | - | -27,405,129.97 | - | - | - |
| 毛利率(%) | |||||
| 电磁线(%) | 7.58 | 6.81 | 7.78 | 6.59 | 8.40 |
| 房地产(%) | 34.29 | 12.67 | 28.31 | 25.20 | 22.46 |
| 服务(%) | -27.65 | - | -42.55 | -20.70 | -15.78 |
| 新能源(%) | -15.94 | - | -24.52 | - | -14.08 |
| 电解液添加剂(%) | - | - | - | -17.10 | - |
| 锂电池(%) | - | - | - | -570.14 | - |
| 其他(%) | - | -18.88 | - | - | - |
| 收入构成(%) | |||||
| 电磁线(%) | 94.84 | 60.95 | 77.94 | 80.17 | 68.67 |
| 房地产(%) | 3.70 | 37.84 | 21.13 | 18.16 | 29.72 |
| 服务(%) | 0.96 | - | 0.58 | 1.24 | 1.10 |
| 新能源(%) | 0.50 | - | 0.35 | - | 0.51 |
| 电解液添加剂(%) | - | - | - | 0.42 | - |
| 锂电池(%) | - | - | - | 0.01 | - |
| 其他(%) | - | 1.20 | - | - | - |
| 毛利构成(%) | |||||
| 电磁线(%) | 88.65 | 47.62 | 51.75 | 55.79 | 47.29 |
| 房地产(%) | 15.63 | 54.99 | 51.09 | 48.32 | 54.73 |
| 服务(%) | -3.29 | - | -2.10 | -2.71 | -1.42 |
| 新能源(%) | -0.99 | - | -0.73 | - | -0.59 |
| 电解液添加剂(%) | - | - | - | -0.77 | - |
| 锂电池(%) | - | - | - | -0.63 | - |
| 其他(%) | - | -2.61 | - | - | - |