| 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(元) | 1,654,639,315.07 | 3,233,383,337.68 | 1,204,206,093.71 | 2,810,665,342.85 | 1,295,345,983.57 |
| 贸易销售(元) | 443,510,543.75 | 135,416,176.82 | 108,826,495.11 | 36,534,160.50 | 9,849,893.47 |
| 医疗军工(元) | - | - | - | - | 99,082,034.38 |
| 有色金属(元) | 1,397,132,264.81 | 2,632,887,557.04 | 1,246,560,113.87 | 2,571,283,350.15 | 1,231,029,831.47 |
| 机械加工(元) | 97,954,119.43 | 141,017,203.75 | 75,629,608.28 | 154,728,888.64 | - |
| 其他(元) | 24,419,249.01 | 58,032,083.78 | - | - | - |
| 营业成本(元) | |||||
| 电线电缆(元) | 1,445,449,752.75 | 2,865,029,632.30 | 1,034,299,619.24 | 2,401,886,635.27 | 1,098,922,231.26 |
| 贸易销售(元) | 441,581,516.03 | - | 98,589,869.73 | 27,353,776.45 | 8,297,383.23 |
| 医疗军工(元) | - | - | - | - | 60,951,437.86 |
| 有色金属(元) | 1,372,867,733.41 | 2,582,618,827.05 | 1,220,009,580.97 | 2,526,386,580.58 | 1,208,544,792.58 |
| 机械加工(元) | 63,978,885.65 | 122,510,855.67 | 59,364,816.16 | 104,612,185.80 | - |
| 其他(元) | 19,993,379.60 | - | - | - | - |
| 毛利(元) | |||||
| 电线电缆(元) | 209,189,562.32 | 368,353,705.38 | 169,906,474.47 | 408,778,707.58 | 196,423,752.31 |
| 贸易销售(元) | 1,929,027.72 | - | 10,236,625.38 | 9,180,384.05 | 1,552,510.24 |
| 医疗军工(元) | - | - | - | - | 38,130,596.52 |
| 有色金属(元) | 24,264,531.40 | 50,268,729.99 | 26,550,532.90 | 44,896,769.57 | 22,485,038.89 |
| 机械加工(元) | 33,975,233.78 | 18,506,348.08 | 16,264,792.12 | 50,116,702.84 | - |
| 其他(元) | 4,425,869.41 | - | - | - | - |
| 毛利率(%) | |||||
| 电线电缆(%) | 12.64 | 11.39 | 14.11 | 14.54 | 15.16 |
| 贸易销售(%) | 0.43 | - | 9.41 | 25.13 | 15.76 |
| 医疗军工(%) | - | - | - | - | 38.48 |
| 有色金属(%) | 1.74 | 1.91 | 2.13 | 1.75 | 1.83 |
| 机械加工(%) | 34.68 | 13.12 | 21.51 | 32.39 | - |
| 其他(%) | 18.12 | - | - | - | - |
| 收入构成(%) | |||||
| 电线电缆(%) | 45.74 | 52.15 | 45.70 | 50.43 | 49.15 |
| 贸易销售(%) | 12.26 | 2.18 | 4.13 | 0.66 | 0.37 |
| 医疗军工(%) | - | - | - | - | 3.76 |
| 有色金属(%) | 38.62 | 42.46 | 47.30 | 46.14 | 46.71 |
| 机械加工(%) | 2.71 | 2.27 | 2.87 | 2.78 | - |
| 其他(%) | 0.68 | 0.94 | - | - | - |
| 毛利构成(%) | |||||
| 电线电缆(%) | 76.41 | 84.27 | 76.21 | 79.69 | 75.96 |
| 贸易销售(%) | 0.70 | 0.00 | 4.59 | 1.79 | 0.60 |
| 医疗军工(%) | - | - | - | - | 14.75 |
| 有色金属(%) | 8.86 | 11.50 | 11.91 | 8.75 | 8.70 |
| 机械加工(%) | 12.41 | 4.23 | 7.29 | 9.77 | - |
| 其他(%) | 1.62 | 0.00 | - | - | - |