| 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) | |||||
| 电缆桥架(元) | - | - | 1,368,748.19 | 14,033,186.77 | 11,217,167.17 |
| 端子(元) | - | - | 14,216,457.77 | 28,377,419.27 | 12,395,795.73 |
| 钢钉线卡(元) | 10,569,108.37 | 20,098,563.34 | 10,111,457.47 | 22,735,535.25 | 8,214,763.04 |
| 尼龙扎带(元) | 221,532,758.45 | 410,848,993.54 | 202,216,719.40 | 409,012,064.90 | 187,954,877.91 |
| 电表箱(元) | - | - | 11,109,535.00 | 53,190,524.00 | - |
| 电缆桥架及线槽(元) | 25,414,624.01 | 19,025,863.69 | - | - | - |
| 端子产品(元) | 25,982,413.05 | 58,487,101.65 | - | - | - |
| 其他产品(元) | 24,023,615.41 | 50,744,078.49 | 48,840,620.14 | 89,746,780.04 | 77,279,158.93 |
| 营业成本(元) | |||||
| 电缆桥架(元) | - | - | 1,196,283.12 | 11,844,753.60 | 8,268,076.01 |
| 端子(元) | - | - | 10,795,379.01 | 21,277,463.97 | 9,326,604.51 |
| 钢钉线卡(元) | 7,395,697.41 | 13,218,967.68 | 6,444,389.18 | 16,390,941.15 | 6,596,018.21 |
| 尼龙扎带(元) | 159,017,789.56 | 289,814,903.39 | 139,713,002.00 | 287,795,151.25 | 130,867,503.23 |
| 电表箱(元) | - | - | 10,367,229.24 | 49,636,953.05 | - |
| 电缆桥架及线槽(元) | 17,193,706.17 | 15,378,050.63 | - | - | - |
| 端子产品(元) | 21,753,524.91 | 45,982,649.97 | - | - | - |
| 其他产品(元) | 15,632,716.74 | 32,382,602.50 | 34,472,931.97 | 65,848,716.63 | 63,372,271.11 |
| 毛利(元) | |||||
| 电缆桥架(元) | - | - | 172,465.07 | 2,188,433.17 | 2,949,091.16 |
| 端子(元) | - | - | 3,421,078.76 | 7,099,955.30 | 3,069,191.22 |
| 钢钉线卡(元) | 3,173,410.96 | 6,879,595.66 | 3,667,068.29 | 6,344,594.10 | 1,618,744.83 |
| 尼龙扎带(元) | 62,514,968.89 | 121,034,090.15 | 62,503,717.40 | 121,216,913.65 | 57,087,374.68 |
| 电表箱(元) | - | - | 742,305.76 | 3,553,570.95 | - |
| 电缆桥架及线槽(元) | 8,220,917.84 | 3,647,813.06 | - | - | - |
| 端子产品(元) | 4,228,888.14 | 12,504,451.68 | - | - | - |
| 其他产品(元) | 8,390,898.67 | 18,361,475.99 | 14,367,688.17 | 23,898,063.41 | 13,906,887.82 |
| 毛利率(%) | |||||
| 电缆桥架(%) | - | - | 12.60 | 15.59 | 26.29 |
| 端子(%) | - | - | 24.06 | 25.02 | 24.76 |
| 钢钉线卡(%) | 30.03 | 34.23 | 36.27 | 27.91 | 19.71 |
| 尼龙扎带(%) | 28.22 | 29.46 | 30.91 | 29.64 | 30.37 |
| 电表箱(%) | - | - | 6.68 | 6.68 | - |
| 电缆桥架及线槽(%) | 32.35 | 19.17 | - | - | - |
| 端子产品(%) | 16.28 | 21.38 | - | - | - |
| 其他产品(%) | 34.93 | 36.18 | 29.42 | 26.63 | 18.00 |
| 收入构成(%) | |||||
| 电缆桥架(%) | - | - | 0.48 | 2.27 | 3.78 |
| 端子(%) | - | - | 4.94 | 4.60 | 4.17 |
| 钢钉线卡(%) | 3.44 | 3.59 | 3.51 | 3.68 | 2.77 |
| 尼龙扎带(%) | 72.04 | 73.47 | 70.25 | 66.28 | 63.27 |
| 电表箱(%) | - | - | 3.86 | 8.62 | - |
| 电缆桥架及线槽(%) | 8.26 | 3.40 | - | - | - |
| 端子产品(%) | 8.45 | 10.46 | - | - | - |
| 其他产品(%) | 7.81 | 9.07 | 16.97 | 14.54 | 26.01 |
| 毛利构成(%) | |||||
| 电缆桥架(%) | - | - | 0.20 | 1.33 | 3.75 |
| 端子(%) | - | - | 4.03 | 4.32 | 3.90 |
| 钢钉线卡(%) | 3.67 | 4.24 | 4.32 | 3.86 | 2.06 |
| 尼龙扎带(%) | 72.25 | 74.52 | 73.64 | 73.78 | 72.60 |
| 电表箱(%) | - | - | 0.87 | 2.16 | - |
| 电缆桥架及线槽(%) | 9.50 | 2.25 | - | - | - |
| 端子产品(%) | 4.89 | 7.70 | - | - | - |
| 其他产品(%) | 9.70 | 11.30 | 16.93 | 14.55 | 17.69 |