| 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) | |||||
| 绝缘子(元) | 546,441,843.39 | 808,716,238.06 | 355,626,260.20 | 1,090,726,822.25 | 543,243,557.82 |
| 其他(元) | 22,471,443.59 | 30,783,802.12 | 14,710,999.85 | 115,295,425.82 | 25,082,337.77 |
| 营业成本(元) | |||||
| 绝缘子(元) | 365,756,598.52 | 591,723,238.24 | 253,256,292.56 | 723,022,874.35 | 343,054,423.73 |
| 其他(元) | 13,981,603.35 | 25,823,618.26 | 12,453,854.07 | 108,719,535.79 | 22,901,830.78 |
| 毛利(元) | |||||
| 绝缘子(元) | 180,685,244.87 | 216,992,999.82 | 102,369,967.64 | 367,703,947.90 | 200,189,134.09 |
| 其他(元) | 8,489,840.24 | 4,960,183.86 | 2,257,145.78 | 6,575,890.03 | 2,180,506.99 |
| 毛利率(%) | |||||
| 绝缘子(%) | 33.07 | 26.83 | 28.79 | 33.71 | 36.85 |
| 其他(%) | 37.78 | 16.11 | 15.34 | 5.70 | 8.69 |
| 收入构成(%) | |||||
| 绝缘子(%) | 96.05 | 96.33 | 96.03 | 90.44 | 95.59 |
| 其他(%) | 3.95 | 3.67 | 3.97 | 9.56 | 4.41 |
| 毛利构成(%) | |||||
| 绝缘子(%) | 95.51 | 97.77 | 97.84 | 98.24 | 98.92 |
| 其他(%) | 4.49 | 2.23 | 2.16 | 1.76 | 1.08 |