| 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) | |||||
| 批发零售业(线上)(元) | 8,772,802.59 | 18,269,251.22 | 8,985,138.37 | 14,243,610.77 | 6,926,139.73 |
| 批发零售业(线下)(元) | 73,931,869.41 | 169,096,473.12 | 83,173,532.00 | 200,627,597.89 | 103,727,663.11 |
| 电缆附件及线缆相关业务(元) | - | - | 90,933,643.02 | - | - |
| 电缆附件及电工材料相关业务(元) | 259,590,077.44 | 357,963,112.30 | - | - | - |
| 其他业务收入(元) | 1,734,549.14 | 58,142,633.36 | - | 1,623,764.59 | 1,008,704.22 |
| 其他(元) | - | - | 51,856,425.45 | - | - |
| 营业成本(元) | |||||
| 批发零售业(线上)(元) | 4,294,459.14 | 8,464,497.60 | 4,039,693.80 | 5,759,988.26 | - |
| 批发零售业(线下)(元) | 16,979,188.10 | 44,006,409.52 | 20,330,433.81 | 60,336,983.29 | 26,606,727.76 |
| 电缆附件及线缆相关业务(元) | - | - | 82,125,510.19 | - | - |
| 电缆附件及电工材料相关业务(元) | 249,957,438.46 | 341,951,839.76 | - | - | - |
| 其他业务收入(元) | 1,773,153.37 | 48,325,303.22 | - | 1,923,063.97 | - |
| 其他(元) | - | - | 44,421,837.28 | - | - |
| 毛利(元) | |||||
| 批发零售业(线上)(元) | 4,478,343.45 | 9,804,753.62 | 4,945,444.57 | 8,483,622.51 | - |
| 批发零售业(线下)(元) | 56,952,681.31 | 125,090,063.60 | 62,843,098.19 | 140,290,614.60 | 77,120,935.35 |
| 电缆附件及线缆相关业务(元) | - | - | 8,808,132.83 | - | - |
| 电缆附件及电工材料相关业务(元) | 9,632,638.98 | 16,011,272.54 | - | - | - |
| 其他业务收入(元) | -38,604.23 | 9,817,330.14 | - | -299,299.38 | - |
| 其他(元) | - | - | 7,434,588.17 | - | - |
| 毛利率(%) | |||||
| 批发零售业(线上)(%) | 51.05 | 53.67 | 55.04 | 59.56 | - |
| 批发零售业(线下)(%) | 77.03 | 73.98 | 75.56 | 69.93 | 74.35 |
| 电缆附件及线缆相关业务(%) | - | - | 9.69 | - | - |
| 电缆附件及电工材料相关业务(%) | 3.71 | 4.47 | - | - | - |
| 其他业务收入(%) | -2.23 | 16.88 | - | -18.43 | - |
| 其他(%) | - | - | 14.34 | - | - |
| 收入构成(%) | |||||
| 批发零售业(线上)(%) | 2.55 | 3.03 | 3.82 | 6.58 | 6.20 |
| 批发零售业(线下)(%) | 21.49 | 28.02 | 35.40 | 92.67 | 92.89 |
| 电缆附件及线缆相关业务(%) | - | - | 38.70 | - | - |
| 电缆附件及电工材料相关业务(%) | 75.46 | 59.32 | - | - | - |
| 其他业务收入(%) | 0.50 | 9.63 | - | 0.75 | 0.90 |
| 其他(%) | - | - | 22.07 | - | - |
| 毛利构成(%) | |||||
| 批发零售业(线上)(%) | 6.31 | 6.10 | 5.89 | 5.71 | 0.00 |
| 批发零售业(线下)(%) | 80.19 | 77.83 | 74.79 | 94.49 | 100.00 |
| 电缆附件及线缆相关业务(%) | - | - | 10.48 | - | - |
| 电缆附件及电工材料相关业务(%) | 13.56 | 9.96 | - | - | - |
| 其他业务收入(%) | -0.05 | 6.11 | - | -0.20 | 0.00 |
| 其他(%) | - | - | 8.85 | - | - |