| 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) | |||||
| 低烟无卤电缆料(元) | 76,639,957.42 | 189,283,170.04 | 92,341,726.07 | 192,782,122.40 | 103,129,045.76 |
| 硅烷交联聚乙烯电缆料(元) | 347,231,530.89 | 649,439,541.52 | 310,602,129.91 | 651,732,122.38 | 319,759,664.06 |
| 化学交联聚乙烯电缆料(元) | 243,635,926.94 | 585,270,133.72 | 276,393,111.13 | 517,050,064.06 | 234,975,291.74 |
| 屏蔽料(元) | 88,119,696.80 | 166,422,403.51 | 79,723,215.52 | 157,192,591.23 | 69,167,105.38 |
| 色母(元) | - | 1,870,970.02 | - | - | - |
| 其他(元) | 1,012,178.63 | - | 827,794.36 | 2,865,570.95 | 1,247,953.95 |
| 营业成本(元) | |||||
| 低烟无卤电缆料(元) | 63,332,446.82 | 144,150,181.82 | 72,909,004.85 | 152,537,665.01 | 80,081,818.57 |
| 硅烷交联聚乙烯电缆料(元) | 323,471,039.77 | 598,720,505.36 | 286,103,701.49 | 597,592,409.29 | 291,718,668.93 |
| 化学交联聚乙烯电缆料(元) | 233,975,342.45 | 554,232,573.10 | 253,106,705.46 | 463,150,984.07 | 209,049,293.78 |
| 屏蔽料(元) | 79,948,548.69 | 148,692,588.32 | 72,421,608.18 | 142,939,447.73 | 62,547,525.94 |
| 色母(元) | - | 1,474,647.88 | - | - | - |
| 其他(元) | 833,409.86 | - | 641,600.18 | 2,127,330.63 | 935,814.00 |
| 毛利(元) | |||||
| 低烟无卤电缆料(元) | 13,307,510.60 | 45,132,988.22 | 19,432,721.22 | 40,244,457.39 | 23,047,227.19 |
| 硅烷交联聚乙烯电缆料(元) | 23,760,491.12 | 50,719,036.16 | 24,498,428.42 | 54,139,713.09 | 28,040,995.13 |
| 化学交联聚乙烯电缆料(元) | 9,660,584.49 | 31,037,560.62 | 23,286,405.67 | 53,899,079.99 | 25,925,997.96 |
| 屏蔽料(元) | 8,171,148.11 | 17,729,815.19 | 7,301,607.34 | 14,253,143.50 | 6,619,579.44 |
| 色母(元) | - | 396,322.14 | - | - | - |
| 其他(元) | 178,768.77 | - | 186,194.18 | 738,240.32 | 312,139.95 |
| 毛利率(%) | |||||
| 低烟无卤电缆料(%) | 17.36 | 23.84 | 21.04 | 20.88 | 22.35 |
| 硅烷交联聚乙烯电缆料(%) | 6.84 | 7.81 | 7.89 | 8.31 | 8.77 |
| 化学交联聚乙烯电缆料(%) | 3.97 | 5.30 | 8.43 | 10.42 | 11.03 |
| 屏蔽料(%) | 9.27 | 10.65 | 9.16 | 9.07 | 9.57 |
| 色母(%) | - | 21.18 | - | - | - |
| 其他(%) | 17.66 | - | 22.49 | 25.76 | 25.01 |
| 收入构成(%) | |||||
| 低烟无卤电缆料(%) | 10.13 | 11.89 | 12.15 | 12.67 | 14.16 |
| 硅烷交联聚乙烯电缆料(%) | 45.89 | 40.79 | 40.87 | 42.83 | 43.91 |
| 化学交联聚乙烯电缆料(%) | 32.20 | 36.76 | 36.37 | 33.98 | 32.26 |
| 屏蔽料(%) | 11.65 | 10.45 | 10.49 | 10.33 | 9.50 |
| 色母(%) | - | 0.12 | - | - | - |
| 其他(%) | 0.13 | - | 0.11 | 0.19 | 0.17 |
| 毛利构成(%) | |||||
| 低烟无卤电缆料(%) | 24.16 | 31.12 | 26.01 | 24.65 | 27.45 |
| 硅烷交联聚乙烯电缆料(%) | 43.14 | 34.97 | 32.79 | 33.16 | 33.40 |
| 化学交联聚乙烯电缆料(%) | 17.54 | 21.40 | 31.17 | 33.01 | 30.88 |
| 屏蔽料(%) | 14.84 | 12.23 | 9.77 | 8.73 | 7.89 |
| 色母(%) | - | 0.27 | - | - | - |
| 其他(%) | 0.32 | - | 0.25 | 0.45 | 0.37 |