| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电线电缆制造(元) | 2,691,921,907.91 | 6,575,738,867.05 | 3,143,935,649.35 | 6,484,111,070.78 | 2,977,019,447.75 |
| 酒店业(元) | 442,803.09 | 947,275.21 | 413,067.64 | 763,185.91 | 371,533.15 |
| 铜加工(元) | 3,589,838,942.79 | 6,868,631,914.79 | 2,531,449,657.71 | 6,496,498,695.78 | 3,258,924,463.20 |
| 其他业务收入(元) | - | - | 43,070,448.37 | - | - |
| 营业成本(元) | |||||
| 电线电缆制造(元) | 2,472,753,030.21 | 5,991,650,020.17 | 2,854,958,385.85 | 5,921,312,372.91 | 2,719,872,219.56 |
| 酒店业(元) | 485,947.55 | 954,366.36 | 402,071.18 | 920,626.29 | 486,940.75 |
| 铜加工(元) | 3,577,633,490.38 | 6,838,409,934.36 | 2,521,577,004.04 | 6,465,315,502.04 | 3,241,978,055.99 |
| 其他业务收入(元) | - | - | 39,910,315.55 | - | - |
| 毛利(元) | |||||
| 电线电缆制造(元) | 219,168,877.70 | 584,088,846.88 | 288,977,263.50 | 562,798,697.87 | 257,147,228.19 |
| 酒店业(元) | -43,144.46 | -7,091.15 | 10,996.46 | -157,440.38 | -115,407.60 |
| 铜加工(元) | 12,205,452.41 | 30,221,980.43 | 9,872,653.67 | 31,183,193.74 | 16,946,407.21 |
| 其他业务收入(元) | - | - | 3,160,132.82 | - | - |
| 毛利率(%) | |||||
| 电线电缆制造(%) | 8.14 | 8.88 | 9.19 | 8.68 | 8.64 |
| 酒店业(%) | -9.74 | -0.75 | 2.66 | -20.63 | -31.06 |
| 铜加工(%) | 0.34 | 0.44 | 0.39 | 0.48 | 0.52 |
| 其他业务收入(%) | - | - | 7.34 | - | - |
| 收入构成(%) | |||||
| 电线电缆制造(%) | 42.85 | 48.91 | 54.97 | 49.95 | 47.74 |
| 酒店业(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 铜加工(%) | 57.14 | 51.09 | 44.26 | 50.04 | 52.26 |
| 其他业务收入(%) | - | - | 0.75 | - | - |
| 毛利构成(%) | |||||
| 电线电缆制造(%) | 94.74 | 95.08 | 95.68 | 94.78 | 93.86 |
| 酒店业(%) | -0.02 | 0.00 | 0.00 | -0.03 | -0.04 |
| 铜加工(%) | 5.28 | 4.92 | 3.27 | 5.25 | 6.19 |
| 其他业务收入(%) | - | - | 1.05 | - | - |