| 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) | |||||
| 电线电缆制造(元) | 2,579,064,624.38 | 5,802,003,693.59 | 2,691,921,907.91 | 6,575,738,867.05 | 3,143,935,649.35 |
| 酒店业(元) | 219,609.69 | 720,859.98 | 442,803.09 | 947,275.21 | 413,067.64 |
| 铜加工(元) | 3,075,316,465.51 | 7,796,981,930.48 | 3,589,838,942.79 | 6,868,631,914.79 | 2,531,449,657.71 |
| 其他业务收入(元) | - | - | - | - | 43,070,448.37 |
| 营业成本(元) | |||||
| 电线电缆制造(元) | 2,383,216,462.98 | 5,353,746,401.69 | 2,472,753,030.21 | 5,991,650,020.17 | 2,854,958,385.85 |
| 酒店业(元) | 258,690.34 | 727,532.13 | 485,947.55 | 954,366.36 | 402,071.18 |
| 铜加工(元) | 3,062,092,604.71 | 7,775,150,381.07 | 3,577,633,490.38 | 6,838,409,934.36 | 2,521,577,004.04 |
| 其他业务收入(元) | - | - | - | - | 39,910,315.55 |
| 毛利(元) | |||||
| 电线电缆制造(元) | 195,848,161.40 | 448,257,291.90 | 219,168,877.70 | 584,088,846.88 | 288,977,263.50 |
| 酒店业(元) | -39,080.65 | -6,672.15 | -43,144.46 | -7,091.15 | 10,996.46 |
| 铜加工(元) | 13,223,860.80 | 21,831,549.41 | 12,205,452.41 | 30,221,980.43 | 9,872,653.67 |
| 其他业务收入(元) | - | - | - | - | 3,160,132.82 |
| 毛利率(%) | |||||
| 电线电缆制造(%) | 7.59 | 7.73 | 8.14 | 8.88 | 9.19 |
| 酒店业(%) | -17.80 | -0.93 | -9.74 | -0.75 | 2.66 |
| 铜加工(%) | 0.43 | 0.28 | 0.34 | 0.44 | 0.39 |
| 其他业务收入(%) | - | - | - | - | 7.34 |
| 收入构成(%) | |||||
| 电线电缆制造(%) | 45.61 | 42.66 | 42.85 | 48.91 | 54.97 |
| 酒店业(%) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 铜加工(%) | 54.39 | 57.33 | 57.14 | 51.09 | 44.26 |
| 其他业务收入(%) | - | - | - | - | 0.75 |
| 毛利构成(%) | |||||
| 电线电缆制造(%) | 93.69 | 95.36 | 94.74 | 95.08 | 95.68 |
| 酒店业(%) | -0.02 | 0.00 | -0.02 | 0.00 | 0.00 |
| 铜加工(%) | 6.33 | 4.64 | 5.28 | 4.92 | 3.27 |
| 其他业务收入(%) | - | - | - | - | 1.05 |