| 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) | |||||
| 低烟无卤电缆料(元) | 78,572,599.36 | 152,693,960.31 | 76,639,957.42 | 189,283,170.04 | 92,341,726.07 |
| 硅烷交联聚乙烯电缆料(元) | 400,338,336.78 | 738,620,548.36 | 347,231,530.89 | 649,439,541.52 | 310,602,129.91 |
| 化学交联聚乙烯电缆料(元) | 292,683,471.61 | 521,727,853.46 | 243,635,926.94 | 585,270,133.72 | 276,393,111.13 |
| 屏蔽料(元) | 103,777,710.13 | 175,353,153.17 | 88,119,696.80 | 166,422,403.51 | 79,723,215.52 |
| 色母(元) | - | - | - | 1,870,970.02 | - |
| 其他(元) | 954,467.11 | 2,006,082.03 | 1,012,178.63 | - | 827,794.36 |
| 营业成本(元) | |||||
| 低烟无卤电缆料(元) | 66,377,973.39 | 127,596,131.32 | 63,332,446.82 | 144,150,181.82 | 72,909,004.85 |
| 硅烷交联聚乙烯电缆料(元) | 351,629,602.76 | 687,533,514.77 | 323,471,039.77 | 598,720,505.36 | 286,103,701.49 |
| 化学交联聚乙烯电缆料(元) | 267,091,346.29 | 507,394,842.70 | 233,975,342.45 | 554,232,573.10 | 253,106,705.46 |
| 屏蔽料(元) | 83,266,330.07 | 159,435,827.92 | 79,948,548.69 | 148,692,588.32 | 72,421,608.18 |
| 色母(元) | - | - | - | 1,474,647.88 | - |
| 其他(元) | 714,404.07 | 1,648,435.38 | 833,409.86 | - | 641,600.18 |
| 毛利(元) | |||||
| 低烟无卤电缆料(元) | 12,194,625.97 | 25,097,828.99 | 13,307,510.60 | 45,132,988.22 | 19,432,721.22 |
| 硅烷交联聚乙烯电缆料(元) | 48,708,734.02 | 51,087,033.59 | 23,760,491.12 | 50,719,036.16 | 24,498,428.42 |
| 化学交联聚乙烯电缆料(元) | 25,592,125.32 | 14,333,010.76 | 9,660,584.49 | 31,037,560.62 | 23,286,405.67 |
| 屏蔽料(元) | 20,511,380.06 | 15,917,325.25 | 8,171,148.11 | 17,729,815.19 | 7,301,607.34 |
| 色母(元) | - | - | - | 396,322.14 | - |
| 其他(元) | 240,063.04 | 357,646.65 | 178,768.77 | - | 186,194.18 |
| 毛利率(%) | |||||
| 低烟无卤电缆料(%) | 15.52 | 16.44 | 17.36 | 23.84 | 21.04 |
| 硅烷交联聚乙烯电缆料(%) | 12.17 | 6.92 | 6.84 | 7.81 | 7.89 |
| 化学交联聚乙烯电缆料(%) | 8.74 | 2.75 | 3.97 | 5.30 | 8.43 |
| 屏蔽料(%) | 19.76 | 9.08 | 9.27 | 10.65 | 9.16 |
| 色母(%) | - | - | - | 21.18 | - |
| 其他(%) | 25.15 | 17.83 | 17.66 | - | 22.49 |
| 收入构成(%) | |||||
| 低烟无卤电缆料(%) | 8.97 | 9.60 | 10.13 | 11.89 | 12.15 |
| 硅烷交联聚乙烯电缆料(%) | 45.68 | 46.44 | 45.89 | 40.79 | 40.87 |
| 化学交联聚乙烯电缆料(%) | 33.40 | 32.80 | 32.20 | 36.76 | 36.37 |
| 屏蔽料(%) | 11.84 | 11.03 | 11.65 | 10.45 | 10.49 |
| 色母(%) | - | - | - | 0.12 | - |
| 其他(%) | 0.11 | 0.13 | 0.13 | - | 0.11 |
| 毛利构成(%) | |||||
| 低烟无卤电缆料(%) | 11.37 | 23.50 | 24.16 | 31.12 | 26.01 |
| 硅烷交联聚乙烯电缆料(%) | 45.42 | 47.84 | 43.14 | 34.97 | 32.79 |
| 化学交联聚乙烯电缆料(%) | 23.86 | 13.42 | 17.54 | 21.40 | 31.17 |
| 屏蔽料(%) | 19.13 | 14.90 | 14.84 | 12.23 | 9.77 |
| 色母(%) | - | - | - | 0.27 | - |
| 其他(%) | 0.22 | 0.33 | 0.32 | - | 0.25 |