| 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) | |||||
| 导线(元) | 247,454,921.21 | 926,042,809.08 | 387,975,405.05 | 887,216,088.47 | 250,866,211.64 |
| 光缆(元) | 55,845,363.27 | 200,127,722.97 | 91,019,543.50 | 229,959,458.05 | 130,225,082.91 |
| 光纤(元) | 553,329,858.68 | 213,954,306.39 | 65,677,062.37 | 94,503,764.90 | 39,516,706.11 |
| 缆线(元) | 3,655,829,461.41 | 6,913,821,817.29 | 3,443,240,861.98 | 6,916,006,884.15 | 3,176,649,779.35 |
| 民用线(元) | 97,798,731.64 | 276,211,069.79 | 113,384,489.00 | 258,401,411.06 | 155,250,758.97 |
| 塑料件(元) | 74,301,531.93 | 157,714,844.82 | 96,885,925.09 | 186,748,636.37 | 94,687,860.66 |
| 铜箔(元) | 370,216,516.23 | 703,779,050.70 | 310,923,323.58 | 226,992,442.47 | - |
| 其他(元) | 41,909,187.81 | 54,885,061.21 | 14,918,966.18 | 42,150,453.55 | 27,096,019.08 |
| 营业成本(元) | |||||
| 导线(元) | 239,578,793.69 | 831,719,598.79 | 350,918,241.81 | 816,811,051.67 | 231,070,237.72 |
| 光缆(元) | 60,388,892.34 | 175,697,700.74 | 75,733,565.70 | 204,483,971.73 | 115,278,494.99 |
| 光纤(元) | 89,769,163.27 | 195,337,235.60 | 74,127,402.21 | 97,457,600.83 | 50,215,716.90 |
| 缆线(元) | 3,279,488,205.37 | 6,128,654,148.91 | 2,984,446,979.72 | 6,014,446,828.82 | 2,700,920,928.53 |
| 民用线(元) | 85,904,446.15 | 242,748,657.60 | 94,515,573.22 | 226,234,110.30 | 136,878,233.14 |
| 塑料件(元) | 60,800,224.62 | 144,159,756.54 | 80,803,741.29 | 169,350,810.78 | 78,889,877.23 |
| 铜箔(元) | 348,647,796.14 | 690,039,181.74 | 303,723,627.65 | 234,133,363.59 | - |
| 其他(元) | 16,045,152.39 | 27,642,277.82 | 5,874,768.67 | 21,553,720.96 | 3,748,057.46 |
| 毛利(元) | |||||
| 导线(元) | 7,876,127.52 | 94,323,210.29 | 37,057,163.24 | 70,405,036.80 | 19,795,973.92 |
| 光缆(元) | -4,543,529.07 | 24,430,022.23 | 15,285,977.80 | 25,475,486.32 | 14,946,587.92 |
| 光纤(元) | 463,560,695.41 | 18,617,070.79 | -8,450,339.84 | -2,953,835.93 | -10,699,010.79 |
| 缆线(元) | 376,341,256.04 | 785,167,668.38 | 458,793,882.26 | 901,560,055.33 | 475,728,850.82 |
| 民用线(元) | 11,894,285.49 | 33,462,412.19 | 18,868,915.78 | 32,167,300.76 | 18,372,525.83 |
| 塑料件(元) | 13,501,307.31 | 13,555,088.28 | 16,082,183.80 | 17,397,825.59 | 15,797,983.43 |
| 铜箔(元) | 21,568,720.09 | 13,739,868.96 | 7,199,695.93 | -7,140,921.12 | - |
| 其他(元) | 25,864,035.42 | 27,242,783.39 | 9,044,197.51 | 20,596,732.59 | 23,347,961.62 |
| 毛利率(%) | |||||
| 导线(%) | 3.18 | 10.19 | 9.55 | 7.94 | 7.89 |
| 光缆(%) | -8.14 | 12.21 | 16.79 | 11.08 | 11.48 |
| 光纤(%) | 83.78 | 8.70 | -12.87 | -3.13 | -27.07 |
| 缆线(%) | 10.29 | 11.36 | 13.32 | 13.04 | 14.98 |
| 民用线(%) | 12.16 | 12.11 | 16.64 | 12.45 | 11.83 |
| 塑料件(%) | 18.17 | 8.59 | 16.60 | 9.32 | 16.68 |
| 铜箔(%) | 5.83 | 1.95 | 2.32 | -3.15 | - |
| 其他(%) | 61.71 | 49.64 | 60.62 | 48.86 | 86.17 |
| 收入构成(%) | |||||
| 导线(%) | 4.86 | 9.80 | 8.58 | 10.03 | 6.48 |
| 光缆(%) | 1.10 | 2.12 | 2.01 | 2.60 | 3.36 |
| 光纤(%) | 10.86 | 2.26 | 1.45 | 1.07 | 1.02 |
| 缆线(%) | 71.73 | 73.19 | 76.11 | 78.22 | 81.99 |
| 民用线(%) | 1.92 | 2.92 | 2.51 | 2.92 | 4.01 |
| 塑料件(%) | 1.46 | 1.67 | 2.14 | 2.11 | 2.44 |
| 铜箔(%) | 7.26 | 7.45 | 6.87 | 2.57 | - |
| 其他(%) | 0.82 | 0.58 | 0.33 | 0.48 | 0.70 |
| 毛利构成(%) | |||||
| 导线(%) | 0.86 | 9.33 | 6.69 | 6.66 | 3.55 |
| 光缆(%) | -0.50 | 2.42 | 2.76 | 2.41 | 2.68 |
| 光纤(%) | 50.60 | 1.84 | -1.53 | -0.28 | -1.92 |
| 缆线(%) | 41.08 | 77.70 | 82.83 | 85.25 | 85.36 |
| 民用线(%) | 1.30 | 3.31 | 3.41 | 3.04 | 3.30 |
| 塑料件(%) | 1.47 | 1.34 | 2.90 | 1.65 | 2.83 |
| 铜箔(%) | 2.35 | 1.36 | 1.30 | -0.68 | - |
| 其他(%) | 2.82 | 2.70 | 1.63 | 1.95 | 4.19 |