| 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) | |||||
| 电缆分支箱系列(元) | 13,274.34 | 2,707,381.55 | 2,076,573.62 | 4,622,441.17 | 3,666,335.43 |
| 附件(元) | 65,075.95 | 7,743,361.03 | 748,941.57 | 11,889,224.15 | 580,257.19 |
| 环网柜(元) | 192,023,679.33 | 384,569,879.73 | 139,264,459.82 | 356,661,568.63 | 129,416,734.12 |
| 柱上开关系列(元) | 38,255,811.77 | 72,082,493.74 | 34,788,285.75 | 73,397,810.35 | 26,720,573.82 |
| 箱变系列(元) | - | 145,238.94 | - | - | - |
| 其他(元) | - | 405,660.37 | - | - | - |
| 营业成本(元) | |||||
| 电缆分支箱系列(元) | 11,270.32 | 2,298,649.96 | 1,229,120.90 | 3,997,435.65 | 3,334,981.47 |
| 附件(元) | 47,331.24 | 5,631,925.34 | 603,826.62 | 6,245,275.69 | 458,374.94 |
| 环网柜(元) | 143,804,960.37 | 290,003,953.62 | 109,620,426.51 | 267,893,324.53 | 94,225,694.16 |
| 柱上开关系列(元) | 24,270,320.27 | 46,972,676.20 | 27,557,953.55 | 48,859,261.64 | 21,901,222.48 |
| 箱变系列(元) | - | 132,124.24 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电缆分支箱系列(元) | 2,004.02 | 408,731.59 | 847,452.72 | 625,005.52 | 331,353.96 |
| 附件(元) | 17,744.71 | 2,111,435.69 | 145,114.95 | 5,643,948.46 | 121,882.25 |
| 环网柜(元) | 48,218,718.96 | 94,565,926.11 | 29,644,033.31 | 88,768,244.10 | 35,191,039.96 |
| 柱上开关系列(元) | 13,985,491.50 | 25,109,817.54 | 7,230,332.20 | 24,538,548.71 | 4,819,351.34 |
| 箱变系列(元) | - | 13,114.70 | - | - | - |
| 其他(元) | - | 405,660.37 | - | - | - |
| 毛利率(%) | |||||
| 电缆分支箱系列(%) | 15.10 | 15.10 | 40.81 | 13.52 | 9.04 |
| 附件(%) | 27.27 | 27.27 | 19.38 | 47.47 | 21.00 |
| 环网柜(%) | 25.11 | 24.59 | 21.29 | 24.89 | 27.19 |
| 柱上开关系列(%) | 36.56 | 34.83 | 20.78 | 33.43 | 18.04 |
| 箱变系列(%) | - | 9.03 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电缆分支箱系列(%) | 0.01 | 0.58 | 1.17 | 1.04 | 2.29 |
| 附件(%) | 0.03 | 1.66 | 0.42 | 2.66 | 0.36 |
| 环网柜(%) | 83.36 | 82.23 | 78.73 | 79.87 | 80.69 |
| 柱上开关系列(%) | 16.61 | 15.41 | 19.67 | 16.44 | 16.66 |
| 箱变系列(%) | - | 0.03 | - | - | - |
| 其他(%) | - | 0.09 | - | - | - |
| 毛利构成(%) | |||||
| 电缆分支箱系列(%) | 0.00 | 0.33 | 2.24 | 0.52 | 0.82 |
| 附件(%) | 0.03 | 1.72 | 0.38 | 4.72 | 0.30 |
| 环网柜(%) | 77.49 | 77.12 | 78.28 | 74.24 | 86.97 |
| 柱上开关系列(%) | 22.48 | 20.48 | 19.09 | 20.52 | 11.91 |
| 箱变系列(%) | - | 0.01 | - | - | - |
| 其他(%) | - | 0.33 | - | - | - |