| 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) | |||||
| 超导产品(元) | 205,876.09 | 270,742.00 | 40,433.17 | 139,584.07 | 64,849.56 |
| 电磁线产品(元) | 494,578,379.51 | 860,188,401.00 | 387,039,700.92 | 850,266,097.52 | 463,553,871.71 |
| 高中低压电器产品(元) | 377,086,035.95 | 734,219,230.45 | 346,126,535.52 | 855,701,857.45 | 419,136,375.18 |
| 沥青等贸易产品(元) | - | - | - | - | 719,463.17 |
| 液压产品(元) | 122,726,436.58 | 276,188,875.24 | 128,563,526.73 | 247,089,060.10 | 117,995,932.73 |
| 材料废品收入(元) | 34,769,345.40 | - | - | - | - |
| 租金收入(元) | 449,999.52 | - | - | - | - |
| 其他(元) | 81,955.10 | - | - | - | - |
| 营业成本(元) | |||||
| 超导产品(元) | 19,338.38 | 124,526.73 | 14,722.26 | 82,333.93 | - |
| 电磁线产品(元) | 429,248,968.85 | 727,939,595.20 | 318,989,786.14 | 699,892,639.21 | - |
| 高中低压电器产品(元) | 260,777,310.48 | 500,684,089.59 | 236,635,542.20 | 563,023,095.15 | - |
| 沥青等贸易产品(元) | - | - | - | - | - |
| 液压产品(元) | 83,234,316.40 | 177,852,732.59 | 81,702,760.93 | 147,102,104.27 | - |
| 材料废品收入(元) | 34,369,980.81 | - | - | - | - |
| 租金收入(元) | 403,940.68 | - | - | - | - |
| 其他(元) | 1,046.97 | - | - | - | - |
| 毛利(元) | |||||
| 超导产品(元) | 186,537.71 | 146,215.27 | 25,710.91 | 57,250.14 | - |
| 电磁线产品(元) | 65,329,410.66 | 132,248,805.80 | 68,049,914.78 | 150,373,458.31 | - |
| 高中低压电器产品(元) | 116,308,725.47 | 233,535,140.86 | 109,490,993.32 | 292,678,762.30 | - |
| 沥青等贸易产品(元) | - | - | - | - | - |
| 液压产品(元) | 39,492,120.18 | 98,336,142.65 | 46,860,765.80 | 99,986,955.83 | - |
| 材料废品收入(元) | 399,364.59 | - | - | - | - |
| 租金收入(元) | 46,058.84 | - | - | - | - |
| 其他(元) | 80,908.13 | - | - | - | - |
| 毛利率(%) | |||||
| 超导产品(%) | 90.61 | 54.01 | 63.59 | 41.01 | - |
| 电磁线产品(%) | 13.21 | 15.37 | 17.58 | 17.69 | - |
| 高中低压电器产品(%) | 30.84 | 31.81 | 31.63 | 34.20 | - |
| 沥青等贸易产品(%) | - | - | - | - | - |
| 液压产品(%) | 32.18 | 35.60 | 36.45 | 40.47 | - |
| 材料废品收入(%) | 1.15 | - | - | - | - |
| 租金收入(%) | 10.24 | - | - | - | - |
| 其他(%) | 98.72 | - | - | - | - |
| 收入构成(%) | |||||
| 超导产品(%) | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| 电磁线产品(%) | 48.02 | 45.98 | 44.91 | 43.53 | 46.29 |
| 高中低压电器产品(%) | 36.61 | 39.24 | 40.16 | 43.81 | 41.85 |
| 沥青等贸易产品(%) | - | - | - | - | 0.07 |
| 液压产品(%) | 11.92 | 14.76 | 14.92 | 12.65 | 11.78 |
| 材料废品收入(%) | 3.38 | - | - | - | - |
| 租金收入(%) | 0.04 | - | - | - | - |
| 其他(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 超导产品(%) | 0.08 | 0.03 | 0.01 | 0.01 | - |
| 电磁线产品(%) | 29.45 | 28.49 | 30.32 | 27.69 | - |
| 高中低压电器产品(%) | 52.43 | 50.30 | 48.79 | 53.89 | - |
| 沥青等贸易产品(%) | - | - | - | - | - |
| 液压产品(%) | 17.80 | 21.18 | 20.88 | 18.41 | - |
| 材料废品收入(%) | 0.18 | - | - | - | - |
| 租金收入(%) | 0.02 | - | - | - | - |
| 其他(%) | 0.04 | - | - | - | - |