| 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) | |||||
| 电缆业务(元) | 618,222,272.87 | 1,353,823,672.74 | 608,823,470.12 | 1,076,512,421.39 | 431,777,356.74 |
| 房屋销售、租赁(元) | - | 303,315.00 | 303,315.00 | 5,736,222.33 | - |
| 供应链业务(元) | - | - | - | - | - |
| 租赁及物业服务(元) | 22,711,836.34 | 53,904,550.26 | 27,146,876.17 | 66,315,912.63 | 30,931,484.69 |
| 营业成本(元) | |||||
| 电缆业务(元) | 603,647,083.07 | 1,340,533,143.83 | 582,089,578.68 | 1,007,418,827.96 | 394,230,094.24 |
| 房屋销售、租赁(元) | - | 259,381.12 | 302,087.24 | 4,960,767.28 | - |
| 供应链业务(元) | - | - | - | - | - |
| 租赁及物业服务(元) | 19,906,541.40 | 49,455,761.27 | 24,019,527.82 | 59,275,917.35 | 29,705,001.04 |
| 毛利(元) | |||||
| 电缆业务(元) | 14,575,189.80 | 13,290,528.91 | 26,733,891.44 | 69,093,593.43 | 37,547,262.50 |
| 房屋销售、租赁(元) | - | 43,933.88 | 1,227.76 | 775,455.05 | - |
| 供应链业务(元) | - | - | - | - | - |
| 租赁及物业服务(元) | 2,805,294.94 | 4,448,788.99 | 3,127,348.35 | 7,039,995.28 | 1,226,483.65 |
| 毛利率(%) | |||||
| 电缆业务(%) | 2.36 | 0.98 | 4.39 | 6.42 | 8.70 |
| 房屋销售、租赁(%) | - | 14.48 | 0.40 | 13.52 | - |
| 供应链业务(%) | - | - | - | - | - |
| 租赁及物业服务(%) | 12.35 | 8.25 | 11.52 | 10.62 | 3.97 |
| 收入构成(%) | |||||
| 电缆业务(%) | 96.46 | 96.15 | 95.69 | 93.73 | 93.32 |
| 房屋销售、租赁(%) | - | 0.02 | 0.05 | 0.50 | 0.00 |
| 供应链业务(%) | - | - | - | 0.00 | 0.00 |
| 租赁及物业服务(%) | 3.54 | 3.83 | 4.27 | 5.77 | 6.68 |
| 毛利构成(%) | |||||
| 电缆业务(%) | 83.86 | 74.74 | 89.52 | 89.84 | 96.84 |
| 房屋销售、租赁(%) | - | 0.25 | 0.00 | 1.01 | 0.00 |
| 供应链业务(%) | - | - | - | 0.00 | 0.00 |
| 租赁及物业服务(%) | 16.14 | 25.02 | 10.47 | 9.15 | 3.16 |