| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低烟无卤电缆料(元) | 92,341,726.07 | 192,782,122.40 | 103,129,045.76 | 207,232,336.15 |
| 硅烷交联聚乙烯电缆料(元) | 310,602,129.91 | 651,732,122.38 | 319,759,664.06 | 577,445,545.05 |
| 化学交联聚乙烯电缆料(元) | 276,393,111.13 | 517,050,064.06 | 234,975,291.74 | 443,560,778.31 |
| 屏蔽料(元) | 79,723,215.52 | 157,192,591.23 | 69,167,105.38 | 158,629,004.24 |
| 其他(元) | 827,794.36 | 2,865,570.95 | 1,247,953.95 | 1,042,200.03 |
| 营业成本(元) | ||||
| 低烟无卤电缆料(元) | 72,909,004.85 | 152,537,665.01 | 80,081,818.57 | 174,918,992.62 |
| 硅烷交联聚乙烯电缆料(元) | 28,641,303,701.49 | 597,592,409.29 | 291,718,668.93 | 520,438,718.66 |
| 化学交联聚乙烯电缆料(元) | 253,106,705.46 | 463,150,984.07 | 209,049,293.78 | 398,712,599.25 |
| 屏蔽料(元) | 72,421,608.18 | 142,939,447.73 | 62,547,525.94 | 145,872,731.45 |
| 其他(元) | 641,600.18 | 2,127,330.63 | 935,814.00 | 1,854,118.06 |
| 毛利(元) | ||||
| 低烟无卤电缆料(元) | 19,432,721.22 | 40,244,457.39 | 23,047,227.19 | 32,313,343.53 |
| 硅烷交联聚乙烯电缆料(元) | -28,330,701,571.58 | 54,139,713.09 | 28,040,995.13 | 57,006,826.39 |
| 化学交联聚乙烯电缆料(元) | 23,286,405.67 | 53,899,079.99 | 25,925,997.96 | 44,848,179.06 |
| 屏蔽料(元) | 7,301,607.34 | 14,253,143.50 | 6,619,579.44 | 12,756,272.79 |
| 其他(元) | 186,194.18 | 738,240.32 | 312,139.95 | -811,918.03 |
| 毛利率(%) | ||||
| 低烟无卤电缆料(%) | 21.04 | 20.88 | 22.35 | 15.59 |
| 硅烷交联聚乙烯电缆料(%) | -9,121.22 | 8.31 | 8.77 | 9.87 |
| 化学交联聚乙烯电缆料(%) | 8.43 | 10.42 | 11.03 | 10.11 |
| 屏蔽料(%) | 9.16 | 9.07 | 9.57 | 8.04 |
| 其他(%) | 22.49 | 25.76 | 25.01 | -77.90 |
| 收入构成(%) | ||||
| 低烟无卤电缆料(%) | 12.15 | 12.67 | 14.16 | 14.93 |
| 硅烷交联聚乙烯电缆料(%) | 40.87 | 42.83 | 43.91 | 41.61 |
| 化学交联聚乙烯电缆料(%) | 36.37 | 33.98 | 32.26 | 31.96 |
| 屏蔽料(%) | 10.49 | 10.33 | 9.50 | 11.43 |
| 其他(%) | 0.11 | 0.19 | 0.17 | 0.08 |
| 毛利构成(%) | ||||
| 低烟无卤电缆料(%) | - | 24.65 | 27.45 | 22.12 |
| 硅烷交联聚乙烯电缆料(%) | - | 33.16 | 33.40 | 39.02 |
| 化学交联聚乙烯电缆料(%) | - | 33.01 | 30.88 | 30.69 |
| 屏蔽料(%) | - | 8.73 | 7.89 | 8.73 |
| 其他(%) | - | 0.45 | 0.37 | -0.56 |