| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 39,654,950.74 | 23,391,328.32 |
| 端子(元) | 14,216,457.77 | 28,377,419.27 | 12,395,795.73 | 25,543,912.27 | 11,023,170.12 |
| 尼龙扎带(元) | 202,216,719.40 | 409,012,064.90 | 187,954,877.91 | 399,408,352.18 | 195,243,653.99 |
| 线卡(元) | - | - | - | - | 7,995,548.92 |
| 钢钉线卡(元) | 10,111,457.47 | 22,735,535.25 | 8,214,763.04 | 17,884,976.43 | - |
| 电表箱(元) | 11,109,535.00 | 53,190,524.00 | - | - | - |
| 其他产品(元) | 48,840,620.14 | 89,746,780.04 | 77,279,158.93 | 86,823,359.85 | 34,867,278.31 |
| 营业成本(元) | |||||
| 电缆桥架(元) | 1,196,283.12 | 11,844,753.60 | 8,268,076.01 | 29,273,884.24 | 17,841,632.41 |
| 端子(元) | 10,795,379.01 | 21,277,463.97 | 9,326,604.51 | 19,119,859.58 | 8,172,144.37 |
| 尼龙扎带(元) | 139,713,002.00 | 287,795,151.25 | 130,867,503.23 | 276,130,722.34 | 138,050,862.22 |
| 线卡(元) | - | - | - | - | 5,610,616.41 |
| 钢钉线卡(元) | 6,444,389.18 | 16,390,941.15 | 6,596,018.21 | 12,675,594.39 | - |
| 电表箱(元) | 10,367,229.24 | 49,636,953.05 | - | - | - |
| 其他产品(元) | 34,472,931.97 | 65,848,716.63 | 63,372,271.11 | 65,404,837.83 | 25,874,083.03 |
| 毛利(元) | |||||
| 电缆桥架(元) | 172,465.07 | 2,188,433.17 | 2,949,091.16 | 10,381,066.50 | 5,549,695.91 |
| 端子(元) | 3,421,078.76 | 7,099,955.30 | 3,069,191.22 | 6,424,052.69 | 2,851,025.75 |
| 尼龙扎带(元) | 62,503,717.40 | 121,216,913.65 | 57,087,374.68 | 123,277,629.84 | 57,192,791.77 |
| 线卡(元) | - | - | - | - | 2,384,932.51 |
| 钢钉线卡(元) | 3,667,068.29 | 6,344,594.10 | 1,618,744.83 | 5,209,382.04 | - |
| 电表箱(元) | 742,305.76 | 3,553,570.95 | - | - | - |
| 其他产品(元) | 14,367,688.17 | 23,898,063.41 | 13,906,887.82 | 21,418,522.02 | 8,993,195.28 |
| 毛利率(%) | |||||
| 电缆桥架(%) | 12.60 | 15.59 | 26.29 | 26.18 | 23.73 |
| 端子(%) | 24.06 | 25.02 | 24.76 | 25.15 | 25.86 |
| 尼龙扎带(%) | 30.91 | 29.64 | 30.37 | 30.87 | 29.29 |
| 线卡(%) | - | - | - | - | 29.83 |
| 钢钉线卡(%) | 36.27 | 27.91 | 19.71 | 29.13 | - |
| 电表箱(%) | 6.68 | 6.68 | - | - | - |
| 其他产品(%) | 29.42 | 26.63 | 18.00 | 24.67 | 25.79 |
| 收入构成(%) | |||||
| 电缆桥架(%) | 0.48 | 2.27 | 3.78 | 6.97 | 8.58 |
| 端子(%) | 4.94 | 4.60 | 4.17 | 4.49 | 4.04 |
| 尼龙扎带(%) | 70.25 | 66.28 | 63.27 | 70.16 | 71.64 |
| 线卡(%) | - | - | - | - | 2.93 |
| 钢钉线卡(%) | 3.51 | 3.68 | 2.77 | 3.14 | - |
| 电表箱(%) | 3.86 | 8.62 | - | - | - |
| 其他产品(%) | 16.97 | 14.54 | 26.01 | 15.25 | 12.79 |
| 毛利构成(%) | |||||
| 电缆桥架(%) | 0.20 | 1.33 | 3.75 | 6.23 | 7.21 |
| 端子(%) | 4.03 | 4.32 | 3.90 | 3.85 | 3.70 |
| 尼龙扎带(%) | 73.64 | 73.78 | 72.60 | 73.95 | 74.30 |
| 线卡(%) | - | - | - | - | 3.10 |
| 钢钉线卡(%) | 4.32 | 3.86 | 2.06 | 3.12 | - |
| 电表箱(%) | 0.87 | 2.16 | - | - | - |
| 其他产品(%) | 16.93 | 14.55 | 17.69 | 12.85 | 11.68 |