| 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(元) | 139,126,563.21 | 209,133,650.24 | 97,846,952.49 | 192,120,744.44 | 96,317,992.34 |
| 线束(元) | 63,392,836.05 | 114,111,665.30 | 55,481,984.73 | 87,485,351.68 | 36,497,814.38 |
| 营业成本(元) | |||||
| 电线(元) | 117,542,331.49 | 173,019,973.42 | 79,879,494.54 | 155,247,392.29 | 77,515,223.38 |
| 线束(元) | 51,252,597.40 | 90,986,101.26 | 43,716,763.27 | 67,673,681.11 | 28,336,120.91 |
| 毛利(元) | |||||
| 电线(元) | 21,584,231.72 | 36,113,676.82 | 17,967,457.95 | 36,873,352.15 | 18,802,768.96 |
| 线束(元) | 12,140,238.65 | 23,125,564.04 | 11,765,221.46 | 19,811,670.57 | 8,161,693.47 |
| 毛利率(%) | |||||
| 电线(%) | 15.51 | 17.27 | 18.36 | 19.19 | 19.52 |
| 线束(%) | 19.15 | 20.27 | 21.21 | 22.65 | 22.36 |
| 收入构成(%) | |||||
| 电线(%) | 68.70 | 64.70 | 63.82 | 68.71 | 72.52 |
| 线束(%) | 31.30 | 35.30 | 36.18 | 31.29 | 27.48 |
| 毛利构成(%) | |||||
| 电线(%) | 64.00 | 60.96 | 60.43 | 65.05 | 69.73 |
| 线束(%) | 36.00 | 39.04 | 39.57 | 34.95 | 30.27 |