| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超导产品(元) | 40,433.17 | 139,584.07 | 64,849.56 | 715,920.37 | 29,991.15 |
| 电磁线产品(元) | 387,039,700.92 | 850,266,097.52 | 463,553,871.71 | 994,513,539.06 | 470,346,206.04 |
| 高中低压电器产品(元) | 346,126,535.52 | 855,701,857.45 | 419,136,375.18 | 950,410,568.41 | 442,842,090.90 |
| 沥青等贸易产品(元) | - | - | 719,463.17 | - | 87,130,032.47 |
| 液压产品(元) | 128,563,526.73 | 247,089,060.10 | 117,995,932.73 | 214,277,325.57 | 98,689,415.90 |
| 营业成本(元) | |||||
| 超导产品(元) | 14,722.26 | 82,333.93 | - | 297,372.36 | - |
| 电磁线产品(元) | 318,989,786.14 | 699,892,639.21 | - | 847,526,108.78 | - |
| 高中低压电器产品(元) | 236,635,542.20 | 563,023,095.15 | - | 618,904,752.18 | - |
| 沥青等贸易产品(元) | - | - | - | - | - |
| 液压产品(元) | 81,702,760.93 | 147,102,104.27 | - | 124,775,020.79 | - |
| 毛利(元) | |||||
| 超导产品(元) | 25,710.91 | 57,250.14 | - | 418,548.01 | - |
| 电磁线产品(元) | 68,049,914.78 | 150,373,458.31 | - | 146,987,430.28 | - |
| 高中低压电器产品(元) | 109,490,993.32 | 292,678,762.30 | - | 331,505,816.23 | - |
| 沥青等贸易产品(元) | - | - | - | - | - |
| 液压产品(元) | 46,860,765.80 | 99,986,955.83 | - | 89,502,304.78 | - |
| 毛利率(%) | |||||
| 超导产品(%) | 63.59 | 41.01 | - | 58.46 | - |
| 电磁线产品(%) | 17.58 | 17.69 | - | 14.78 | - |
| 高中低压电器产品(%) | 31.63 | 34.20 | - | 34.88 | - |
| 沥青等贸易产品(%) | - | - | - | - | - |
| 液压产品(%) | 36.45 | 40.47 | - | 41.77 | - |
| 收入构成(%) | |||||
| 超导产品(%) | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 |
| 电磁线产品(%) | 44.91 | 43.53 | 46.29 | 46.04 | 42.80 |
| 高中低压电器产品(%) | 40.16 | 43.81 | 41.85 | 44.00 | 40.29 |
| 沥青等贸易产品(%) | - | - | 0.07 | - | 7.93 |
| 液压产品(%) | 14.92 | 12.65 | 11.78 | 9.92 | 8.98 |
| 毛利构成(%) | |||||
| 超导产品(%) | 0.01 | 0.01 | - | 0.07 | - |
| 电磁线产品(%) | 30.32 | 27.69 | - | 25.86 | - |
| 高中低压电器产品(%) | 48.79 | 53.89 | - | 58.32 | - |
| 沥青等贸易产品(%) | - | - | - | - | - |
| 液压产品(%) | 20.88 | 18.41 | - | 15.75 | - |