| 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) | 2,076,573.62 | 4,622,441.17 | 3,666,335.43 |
| 附件(元) | 748,941.57 | 11,889,224.15 | 580,257.19 |
| 环网柜(元) | 139,264,459.82 | 356,661,568.63 | 129,416,734.12 |
| 柱上开关系列(元) | 34,788,285.75 | 73,397,810.35 | 26,720,573.82 |
| 营业成本(元) | |||
| 电缆分支箱系列(元) | 1,229,120.90 | 3,997,435.65 | 3,334,981.47 |
| 附件(元) | 603,826.62 | 6,245,275.69 | 458,374.94 |
| 环网柜(元) | 109,620,426.51 | 267,893,324.53 | 94,225,694.16 |
| 柱上开关系列(元) | 27,557,953.55 | 48,859,261.64 | 21,901,222.48 |
| 毛利(元) | |||
| 电缆分支箱系列(元) | 847,452.72 | 625,005.52 | 331,353.96 |
| 附件(元) | 145,114.95 | 5,643,948.46 | 121,882.25 |
| 环网柜(元) | 29,644,033.31 | 88,768,244.10 | 35,191,039.96 |
| 柱上开关系列(元) | 7,230,332.20 | 24,538,548.71 | 4,819,351.34 |
| 毛利率(%) | |||
| 电缆分支箱系列(%) | 40.81 | 13.52 | 9.04 |
| 附件(%) | 19.38 | 47.47 | 21.00 |
| 环网柜(%) | 21.29 | 24.89 | 27.19 |
| 柱上开关系列(%) | 20.78 | 33.43 | 18.04 |
| 收入构成(%) | |||
| 电缆分支箱系列(%) | 1.17 | 1.04 | 2.29 |
| 附件(%) | 0.42 | 2.66 | 0.36 |
| 环网柜(%) | 78.73 | 79.87 | 80.69 |
| 柱上开关系列(%) | 19.67 | 16.44 | 16.66 |
| 毛利构成(%) | |||
| 电缆分支箱系列(%) | 2.24 | 0.52 | 0.82 |
| 附件(%) | 0.38 | 4.72 | 0.30 |
| 环网柜(%) | 78.28 | 74.24 | 86.97 |
| 柱上开关系列(%) | 19.09 | 20.52 | 11.91 |