| 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) | |||||
| 导线(元) | 387,975,405.05 | 887,216,088.47 | 250,866,211.64 | 659,423,656.66 | 295,846,069.77 |
| 光缆(元) | 91,019,543.50 | 229,959,458.05 | 130,225,082.91 | 225,398,990.54 | 133,241,290.20 |
| 光纤(元) | 65,677,062.37 | 94,503,764.90 | 39,516,706.11 | 130,100,846.63 | 71,991,604.23 |
| 缆线(元) | 3,443,240,861.98 | 6,916,006,884.15 | 3,176,649,779.35 | 5,931,152,063.26 | 2,788,165,771.95 |
| 民用线(元) | 113,384,489.00 | 258,401,411.06 | 155,250,758.97 | 214,280,317.37 | 210,560,748.97 |
| 塑料件(元) | 96,885,925.09 | 186,748,636.37 | 94,687,860.66 | 153,924,503.09 | 65,502,453.32 |
| 铜箔(元) | 310,923,323.58 | 226,992,442.47 | - | - | - |
| 其他(元) | 14,918,966.18 | 42,150,453.55 | 27,096,019.08 | 45,518,841.00 | 24,111,007.38 |
| 营业成本(元) | |||||
| 导线(元) | 350,918,241.81 | 816,811,051.67 | 231,070,237.72 | 580,802,979.78 | - |
| 光缆(元) | 75,733,565.70 | 204,483,971.73 | 115,278,494.99 | 209,421,513.64 | - |
| 光纤(元) | 74,127,402.21 | 97,457,600.83 | 50,215,716.90 | 77,788,461.89 | - |
| 缆线(元) | 2,984,446,979.72 | 6,014,446,828.82 | 2,700,920,928.53 | 5,031,664,461.71 | - |
| 民用线(元) | 94,515,573.22 | 226,234,110.30 | 136,878,233.14 | 186,464,828.75 | - |
| 塑料件(元) | 80,803,741.29 | 169,350,810.78 | 78,889,877.23 | 137,397,863.22 | - |
| 铜箔(元) | 303,723,627.65 | 234,133,363.59 | - | - | - |
| 其他(元) | 5,874,768.67 | 21,553,720.96 | 3,748,057.46 | 26,039,240.26 | - |
| 毛利(元) | |||||
| 导线(元) | 37,057,163.24 | 70,405,036.80 | 19,795,973.92 | 78,620,676.88 | - |
| 光缆(元) | 15,285,977.80 | 25,475,486.32 | 14,946,587.92 | 15,977,476.90 | - |
| 光纤(元) | -8,450,339.84 | -2,953,835.93 | -10,699,010.79 | 52,312,384.74 | - |
| 缆线(元) | 458,793,882.26 | 901,560,055.33 | 475,728,850.82 | 899,487,601.55 | - |
| 民用线(元) | 18,868,915.78 | 32,167,300.76 | 18,372,525.83 | 27,815,488.62 | - |
| 塑料件(元) | 16,082,183.80 | 17,397,825.59 | 15,797,983.43 | 16,526,639.87 | - |
| 铜箔(元) | 7,199,695.93 | -7,140,921.12 | - | - | - |
| 其他(元) | 9,044,197.51 | 20,596,732.59 | 23,347,961.62 | 19,479,600.74 | - |
| 毛利率(%) | |||||
| 导线(%) | 9.55 | 7.94 | 7.89 | 11.92 | - |
| 光缆(%) | 16.79 | 11.08 | 11.48 | 7.09 | - |
| 光纤(%) | -12.87 | -3.13 | -27.07 | 40.21 | - |
| 缆线(%) | 13.32 | 13.04 | 14.98 | 15.17 | - |
| 民用线(%) | 16.64 | 12.45 | 11.83 | 12.98 | - |
| 塑料件(%) | 16.60 | 9.32 | 16.68 | 10.74 | - |
| 铜箔(%) | 2.32 | -3.15 | - | - | - |
| 其他(%) | 60.62 | 48.86 | 86.17 | 42.79 | - |
| 收入构成(%) | |||||
| 导线(%) | 8.58 | 10.03 | 6.48 | 8.96 | 8.24 |
| 光缆(%) | 2.01 | 2.60 | 3.36 | 3.06 | 3.71 |
| 光纤(%) | 1.45 | 1.07 | 1.02 | 1.77 | 2.01 |
| 缆线(%) | 76.11 | 78.22 | 81.99 | 80.59 | 77.68 |
| 民用线(%) | 2.51 | 2.92 | 4.01 | 2.91 | 5.87 |
| 塑料件(%) | 2.14 | 2.11 | 2.44 | 2.09 | 1.82 |
| 铜箔(%) | 6.87 | 2.57 | - | - | - |
| 其他(%) | 0.33 | 0.48 | 0.70 | 0.62 | 0.67 |
| 毛利构成(%) | |||||
| 导线(%) | 6.69 | 6.66 | 3.55 | 7.08 | - |
| 光缆(%) | 2.76 | 2.41 | 2.68 | 1.44 | - |
| 光纤(%) | -1.53 | -0.28 | -1.92 | 4.71 | - |
| 缆线(%) | 82.83 | 85.25 | 85.36 | 81.02 | - |
| 民用线(%) | 3.41 | 3.04 | 3.30 | 2.51 | - |
| 塑料件(%) | 2.90 | 1.65 | 2.83 | 1.49 | - |
| 铜箔(%) | 1.30 | -0.68 | - | - | - |
| 其他(%) | 1.63 | 1.95 | 4.19 | 1.75 | - |