| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电线电缆制造(元) | 5,471,969,685.94 | 2,579,064,624.38 | 5,802,003,693.59 | 2,691,921,907.91 |
| 酒店业(元) | 438,261.22 | 219,609.69 | 720,859.98 | 442,803.09 |
| 铜加工(元) | 6,379,915,704.37 | 3,075,316,465.51 | 7,796,981,930.48 | 3,589,838,942.79 |
| 营业成本(元) | ||||
| 电线电缆制造(元) | 5,045,175,756.30 | 2,383,216,462.98 | 5,353,746,401.69 | 2,472,753,030.21 |
| 酒店业(元) | 421,845.63 | 258,690.34 | 727,532.13 | 485,947.55 |
| 铜加工(元) | 6,345,464,159.57 | 3,062,092,604.71 | 7,775,150,381.07 | 3,577,633,490.38 |
| 毛利(元) | ||||
| 电线电缆制造(元) | 426,793,929.64 | 195,848,161.40 | 448,257,291.90 | 219,168,877.70 |
| 酒店业(元) | 16,415.59 | -39,080.65 | -6,672.15 | -43,144.46 |
| 铜加工(元) | 34,451,544.80 | 13,223,860.80 | 21,831,549.41 | 12,205,452.41 |
| 毛利率(%) | ||||
| 电线电缆制造(%) | 7.80 | 7.59 | 7.73 | 8.14 |
| 酒店业(%) | 3.75 | -17.80 | -0.93 | -9.74 |
| 铜加工(%) | 0.54 | 0.43 | 0.28 | 0.34 |
| 收入构成(%) | ||||
| 电线电缆制造(%) | 46.17 | 45.61 | 42.66 | 42.85 |
| 酒店业(%) | 0.00 | 0.00 | 0.01 | 0.01 |
| 铜加工(%) | 53.83 | 54.39 | 57.33 | 57.14 |
| 毛利构成(%) | ||||
| 电线电缆制造(%) | 92.53 | 93.69 | 95.36 | 94.74 |
| 酒店业(%) | 0.00 | -0.02 | 0.00 | -0.02 |
| 铜加工(%) | 7.47 | 6.33 | 4.64 | 5.28 |