| 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) | |||||
| 电线电缆(元) | 1,795,506,804.90 | 4,099,244,447.29 | 1,654,639,315.07 | 3,233,383,337.68 | 1,204,206,093.71 |
| 机械加工(元) | 92,165,389.86 | 218,509,659.58 | 97,954,119.43 | 141,017,203.75 | 75,629,608.28 |
| 贸易销售(元) | - | - | 443,510,543.75 | 135,416,176.82 | 108,826,495.11 |
| 有色金属(元) | 1,691,718,914.87 | 2,932,369,352.12 | 1,397,132,264.81 | 2,632,887,557.04 | 1,246,560,113.87 |
| 材料销售(元) | 300,961,272.91 | 694,568,151.02 | - | - | - |
| 其他(元) | 40,286,406.64 | 54,048,810.83 | 24,419,249.01 | 58,032,083.78 | - |
| 营业成本(元) | |||||
| 电线电缆(元) | 1,609,316,108.02 | 3,627,640,897.84 | 1,445,449,752.75 | 2,865,029,632.30 | 1,034,299,619.24 |
| 机械加工(元) | 66,072,668.53 | 144,188,493.99 | 63,978,885.65 | 122,510,855.67 | 59,364,816.16 |
| 贸易销售(元) | - | - | 441,581,516.03 | - | 98,589,869.73 |
| 有色金属(元) | 1,665,422,221.40 | 2,887,406,511.63 | 1,372,867,733.41 | 2,582,618,827.05 | 1,220,009,580.97 |
| 材料销售(元) | - | 690,505,459.69 | - | - | - |
| 其他(元) | - | 37,372,354.06 | 19,993,379.60 | - | - |
| 毛利(元) | |||||
| 电线电缆(元) | 186,190,696.88 | 471,603,549.45 | 209,189,562.32 | 368,353,705.38 | 169,906,474.47 |
| 机械加工(元) | 26,092,721.33 | 74,321,165.59 | 33,975,233.78 | 18,506,348.08 | 16,264,792.12 |
| 贸易销售(元) | - | - | 1,929,027.72 | - | 10,236,625.38 |
| 有色金属(元) | 26,296,693.47 | 44,962,840.49 | 24,264,531.40 | 50,268,729.99 | 26,550,532.90 |
| 材料销售(元) | - | 4,062,691.33 | - | - | - |
| 其他(元) | - | 16,676,456.77 | 4,425,869.41 | - | - |
| 毛利率(%) | |||||
| 电线电缆(%) | 10.37 | 11.50 | 12.64 | 11.39 | 14.11 |
| 机械加工(%) | 28.31 | 34.01 | 34.68 | 13.12 | 21.51 |
| 贸易销售(%) | - | - | 0.43 | - | 9.41 |
| 有色金属(%) | 1.55 | 1.53 | 1.74 | 1.91 | 2.13 |
| 材料销售(%) | - | 0.58 | - | - | - |
| 其他(%) | - | 30.85 | 18.12 | - | - |
| 收入构成(%) | |||||
| 电线电缆(%) | 45.80 | 51.25 | 45.74 | 52.15 | 45.70 |
| 机械加工(%) | 2.35 | 2.73 | 2.71 | 2.27 | 2.87 |
| 贸易销售(%) | - | - | 12.26 | 2.18 | 4.13 |
| 有色金属(%) | 43.15 | 36.66 | 38.62 | 42.46 | 47.30 |
| 材料销售(%) | 7.68 | 8.68 | - | - | - |
| 其他(%) | 1.03 | 0.68 | 0.68 | 0.94 | - |
| 毛利构成(%) | |||||
| 电线电缆(%) | 78.04 | 77.11 | 76.41 | 84.27 | 76.21 |
| 机械加工(%) | 10.94 | 12.15 | 12.41 | 4.23 | 7.29 |
| 贸易销售(%) | - | - | 0.70 | 0.00 | 4.59 |
| 有色金属(%) | 11.02 | 7.35 | 8.86 | 11.50 | 11.91 |
| 材料销售(%) | 0.00 | 0.66 | - | - | - |
| 其他(%) | 0.00 | 2.73 | 1.62 | 0.00 | - |