| 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) | |||||
| 低压产品(元) | 40,833,906.97 | 103,149,813.22 | 46,337,495.83 | 91,874,424.31 | 39,615,421.03 |
| 高压产品(元) | 143,527,872.62 | 297,273,209.42 | 128,793,136.99 | 199,749,470.56 | 59,238,205.38 |
| 工业铝型材产品(元) | - | - | - | - | 42,026,300.94 |
| 特种导线产品(元) | - | - | - | - | 132,106,461.02 |
| 新能源产品(元) | - | - | - | - | 16,697,512.23 |
| 中压产品(元) | 84,139,993.15 | 117,329,540.47 | 42,032,044.99 | 83,413,115.45 | 44,443,496.80 |
| 工业铝型材(元) | 50,549,278.35 | 109,356,527.47 | 55,868,564.77 | 75,255,941.24 | - |
| 特种导线(元) | 112,145,139.17 | 276,199,298.66 | 101,472,936.27 | 320,721,198.16 | - |
| 新能源配套产品(元) | - | - | - | 41,984,046.99 | - |
| 新能源产业(元) | 14,935,273.85 | 48,210,769.58 | 11,938,030.95 | - | - |
| 营业成本(元) | |||||
| 低压产品(元) | 27,408,177.84 | 80,213,717.07 | 33,902,433.47 | 64,759,808.90 | 26,894,501.81 |
| 高压产品(元) | 102,644,026.21 | 215,464,458.52 | 89,919,265.20 | 137,452,989.95 | 41,459,224.55 |
| 工业铝型材产品(元) | - | - | - | - | 40,649,096.95 |
| 特种导线产品(元) | - | - | - | - | 113,844,901.66 |
| 新能源产品(元) | - | - | - | - | 14,323,053.92 |
| 中压产品(元) | 53,661,077.19 | 81,056,447.42 | 29,002,728.35 | 58,414,678.92 | 30,625,346.16 |
| 工业铝型材(元) | 49,715,643.60 | 107,061,070.83 | 53,800,679.11 | 73,477,659.86 | - |
| 特种导线(元) | 93,342,626.93 | 233,318,999.27 | 84,400,981.67 | 275,599,968.71 | - |
| 新能源配套产品(元) | - | - | - | 33,337,950.86 | - |
| 新能源产业(元) | 12,290,189.73 | 37,505,080.84 | 10,210,522.72 | - | - |
| 毛利(元) | |||||
| 低压产品(元) | 13,425,729.13 | 22,936,096.15 | 12,435,062.36 | 27,114,615.41 | 12,720,919.22 |
| 高压产品(元) | 40,883,846.41 | 81,808,750.90 | 38,873,871.79 | 62,296,480.61 | 17,778,980.83 |
| 工业铝型材产品(元) | - | - | - | - | 1,377,203.99 |
| 特种导线产品(元) | - | - | - | - | 18,261,559.36 |
| 新能源产品(元) | - | - | - | - | 2,374,458.31 |
| 中压产品(元) | 30,478,915.96 | 36,273,093.05 | 13,029,316.64 | 24,998,436.53 | 13,818,150.64 |
| 工业铝型材(元) | 833,634.75 | 2,295,456.64 | 2,067,885.66 | 1,778,281.38 | - |
| 特种导线(元) | 18,802,512.24 | 42,880,299.39 | 17,071,954.60 | 45,121,229.45 | - |
| 新能源配套产品(元) | - | - | - | 8,646,096.13 | - |
| 新能源产业(元) | 2,645,084.12 | 10,705,688.74 | 1,727,508.23 | - | - |
| 毛利率(%) | |||||
| 低压产品(%) | 32.88 | 22.24 | 26.84 | 29.51 | 32.11 |
| 高压产品(%) | 28.48 | 27.52 | 30.18 | 31.19 | 30.01 |
| 工业铝型材产品(%) | - | - | - | - | 3.28 |
| 特种导线产品(%) | - | - | - | - | 13.82 |
| 新能源产品(%) | - | - | - | - | 14.22 |
| 中压产品(%) | 36.22 | 30.92 | 31.00 | 29.97 | 31.09 |
| 工业铝型材(%) | 1.65 | 2.10 | 3.70 | 2.36 | - |
| 特种导线(%) | 16.77 | 15.53 | 16.82 | 14.07 | - |
| 新能源配套产品(%) | - | - | - | 20.59 | - |
| 新能源产业(%) | 17.71 | 22.21 | 14.47 | - | - |
| 收入构成(%) | |||||
| 低压产品(%) | 9.15 | 10.84 | 11.99 | 11.30 | 11.86 |
| 高压产品(%) | 32.17 | 31.24 | 33.33 | 24.57 | 17.73 |
| 工业铝型材产品(%) | - | - | - | - | 12.58 |
| 特种导线产品(%) | - | - | - | - | 39.54 |
| 新能源产品(%) | - | - | - | - | 5.00 |
| 中压产品(%) | 18.86 | 12.33 | 10.88 | 10.26 | 13.30 |
| 工业铝型材(%) | 11.33 | 11.49 | 14.46 | 9.26 | - |
| 特种导线(%) | 25.14 | 29.03 | 26.26 | 39.45 | - |
| 新能源配套产品(%) | - | - | - | 5.16 | - |
| 新能源产业(%) | 3.35 | 5.07 | 3.09 | - | - |
| 毛利构成(%) | |||||
| 低压产品(%) | 12.54 | 11.65 | 14.59 | 15.95 | 19.18 |
| 高压产品(%) | 38.18 | 41.55 | 45.62 | 36.65 | 26.80 |
| 工业铝型材产品(%) | - | - | - | - | 2.08 |
| 特种导线产品(%) | - | - | - | - | 27.53 |
| 新能源产品(%) | - | - | - | - | 3.58 |
| 中压产品(%) | 28.47 | 18.42 | 15.29 | 14.71 | 20.83 |
| 工业铝型材(%) | 0.78 | 1.17 | 2.43 | 1.05 | - |
| 特种导线(%) | 17.56 | 21.78 | 20.04 | 26.55 | - |
| 新能源配套产品(%) | - | - | - | 5.09 | - |
| 新能源产业(%) | 2.47 | 5.44 | 2.03 | - | - |
