| 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) | |||||
| 导线(元) | 250,866,211.64 | 659,423,656.66 | 295,846,069.77 | 876,805,032.13 | 331,402,331.68 |
| 光缆(元) | 130,225,082.91 | 225,398,990.54 | 133,241,290.20 | 232,001,689.02 | 76,369,544.12 |
| 光器件(元) | - | - | - | - | 8,093,297.28 |
| 光纤(元) | 39,516,706.11 | 130,100,846.63 | 71,991,604.23 | 157,926,601.31 | 87,719,468.94 |
| 机电设备(元) | - | - | - | - | 1,699,115.05 |
| 民用线(元) | 155,250,758.97 | 214,280,317.37 | 210,560,748.97 | 183,307,227.83 | 114,280,971.72 |
| 塑料件(元) | 94,687,860.66 | 153,924,503.09 | 65,502,453.32 | 85,507,736.37 | 27,869,574.27 |
| 缆线(元) | 3,176,649,779.35 | 5,931,152,063.26 | 2,788,165,771.95 | 6,546,493,584.18 | 3,373,097,136.66 |
| 其他(元) | 27,096,019.08 | 45,518,841.00 | 24,111,007.38 | 55,183,121.94 | - |
| 营业成本(元) | |||||
| 导线(元) | 231,070,237.72 | 580,802,979.78 | - | 802,863,974.78 | 306,396,432.11 |
| 光缆(元) | 115,278,494.99 | 209,421,513.64 | - | 237,094,764.21 | 112,249,129.05 |
| 光器件(元) | - | - | - | - | 8,281,046.56 |
| 光纤(元) | 50,215,716.90 | 77,788,461.89 | - | 100,344,431.28 | 39,857,699.58 |
| 机电设备(元) | - | - | - | - | 1,211,912.50 |
| 民用线(元) | 136,878,233.14 | 186,464,828.75 | - | 147,152,344.37 | 92,868,212.28 |
| 塑料件(元) | 78,889,877.23 | 137,397,863.22 | - | 74,782,152.29 | 17,172,872.68 |
| 缆线(元) | 3,700,920,928.53 | 5,031,664,461.71 | - | 5,549,343,541.64 | 2,880,871,018.32 |
| 其他(元) | 3,748,057.46 | 26,039,240.26 | - | 31,716,627.87 | - |
| 毛利(元) | |||||
| 导线(元) | 19,795,973.92 | 78,620,676.88 | - | 73,941,057.35 | 25,005,899.57 |
| 光缆(元) | 14,946,587.92 | 15,977,476.90 | - | -5,093,075.19 | -35,879,584.93 |
| 光器件(元) | - | - | - | - | -187,749.28 |
| 光纤(元) | -10,699,010.79 | 52,312,384.74 | - | 57,582,170.03 | 47,861,769.36 |
| 机电设备(元) | - | - | - | - | 487,202.55 |
| 民用线(元) | 18,372,525.83 | 27,815,488.62 | - | 36,154,883.46 | 21,412,759.44 |
| 塑料件(元) | 15,797,983.43 | 16,526,639.87 | - | 10,725,584.08 | 10,696,701.59 |
| 缆线(元) | -524,271,149.18 | 899,487,601.55 | - | 997,150,042.54 | 492,226,118.34 |
| 其他(元) | 23,347,961.62 | 19,479,600.74 | - | 23,466,494.07 | - |
| 毛利率(%) | |||||
| 导线(%) | 7.89 | 11.92 | - | 8.43 | 7.55 |
| 光缆(%) | 11.48 | 7.09 | - | -2.20 | -46.98 |
| 光器件(%) | - | - | - | - | -2.32 |
| 光纤(%) | -27.07 | 40.21 | - | 36.46 | 54.56 |
| 机电设备(%) | - | - | - | - | 28.67 |
| 民用线(%) | 11.83 | 12.98 | - | 19.72 | 18.74 |
| 塑料件(%) | 16.68 | 10.74 | - | 12.54 | 38.38 |
| 缆线(%) | -16.50 | 15.17 | - | 15.23 | 14.59 |
| 其他(%) | 86.17 | 42.79 | - | 42.52 | - |
| 收入构成(%) | |||||
| 导线(%) | 6.48 | 8.96 | 8.24 | 10.78 | 8.24 |
| 光缆(%) | 3.36 | 3.06 | 3.71 | 2.85 | 1.90 |
| 光器件(%) | - | - | - | - | 0.20 |
| 光纤(%) | 1.02 | 1.77 | 2.01 | 1.94 | 2.18 |
| 机电设备(%) | - | - | - | - | 0.04 |
| 民用线(%) | 4.01 | 2.91 | 5.87 | 2.25 | 2.84 |
| 塑料件(%) | 2.44 | 2.09 | 1.82 | 1.05 | 0.69 |
| 缆线(%) | 81.99 | 80.59 | 77.68 | 80.45 | 83.90 |
| 其他(%) | 0.70 | 0.62 | 0.67 | 0.68 | - |
| 毛利构成(%) | |||||
| 导线(%) | - | 7.08 | - | 6.19 | 4.45 |
| 光缆(%) | - | 1.44 | - | -0.43 | -6.39 |
| 光器件(%) | - | - | - | - | -0.03 |
| 光纤(%) | - | 4.71 | - | 4.82 | 8.52 |
| 机电设备(%) | - | - | - | - | 0.09 |
| 民用线(%) | - | 2.51 | - | 3.03 | 3.81 |
| 塑料件(%) | - | 1.49 | - | 0.90 | 1.90 |
| 缆线(%) | - | 81.02 | - | 83.52 | 87.64 |
| 其他(%) | - | 1.75 | - | 1.97 | - |