| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低压产品(元) | 97,797,867.92 | 40,833,906.97 | 103,149,813.22 | 46,337,495.83 |
| 高压产品(元) | 352,177,268.27 | 143,527,872.62 | 297,273,209.42 | 128,793,136.99 |
| 工业铝型材(元) | 104,829,371.35 | 50,549,278.35 | 109,356,527.47 | 55,868,564.77 |
| 特种导线(元) | 251,631,074.66 | 112,145,139.17 | 276,199,298.66 | 101,472,936.27 |
| 新能源产业(元) | 39,946,155.71 | 14,935,273.85 | 48,210,769.58 | 11,938,030.95 |
| 中压产品(元) | 142,359,508.19 | 84,139,993.15 | 117,329,540.47 | 42,032,044.99 |
| 营业成本(元) | ||||
| 低压产品(元) | 70,319,481.16 | 27,408,177.84 | 80,213,717.07 | 33,902,433.47 |
| 高压产品(元) | 251,226,619.07 | 102,644,026.21 | 215,464,458.52 | 89,919,265.20 |
| 工业铝型材(元) | 102,839,071.69 | 49,715,643.60 | 107,061,070.83 | 53,800,679.11 |
| 特种导线(元) | 213,173,752.57 | 93,342,626.93 | 233,318,999.27 | 84,400,981.67 |
| 新能源产业(元) | 34,936,487.44 | 12,290,189.73 | 37,505,080.84 | 10,210,522.72 |
| 中压产品(元) | 97,621,284.03 | 53,661,077.19 | 81,056,447.42 | 29,002,728.35 |
| 毛利(元) | ||||
| 低压产品(元) | 27,478,386.76 | 13,425,729.13 | 22,936,096.15 | 12,435,062.36 |
| 高压产品(元) | 100,950,649.20 | 40,883,846.41 | 81,808,750.90 | 38,873,871.79 |
| 工业铝型材(元) | 1,990,299.66 | 833,634.75 | 2,295,456.64 | 2,067,885.66 |
| 特种导线(元) | 38,457,322.09 | 18,802,512.24 | 42,880,299.39 | 17,071,954.60 |
| 新能源产业(元) | 5,009,668.27 | 2,645,084.12 | 10,705,688.74 | 1,727,508.23 |
| 中压产品(元) | 44,738,224.16 | 30,478,915.96 | 36,273,093.05 | 13,029,316.64 |
| 毛利率(%) | ||||
| 低压产品(%) | 28.10 | 32.88 | 22.24 | 26.84 |
| 高压产品(%) | 28.66 | 28.48 | 27.52 | 30.18 |
| 工业铝型材(%) | 1.90 | 1.65 | 2.10 | 3.70 |
| 特种导线(%) | 15.28 | 16.77 | 15.53 | 16.82 |
| 新能源产业(%) | 12.54 | 17.71 | 22.21 | 14.47 |
| 中压产品(%) | 31.43 | 36.22 | 30.92 | 31.00 |
| 收入构成(%) | ||||
| 低压产品(%) | 9.89 | 9.15 | 10.84 | 11.99 |
| 高压产品(%) | 35.62 | 32.17 | 31.24 | 33.33 |
| 工业铝型材(%) | 10.60 | 11.33 | 11.49 | 14.46 |
| 特种导线(%) | 25.45 | 25.14 | 29.03 | 26.26 |
| 新能源产业(%) | 4.04 | 3.35 | 5.07 | 3.09 |
| 中压产品(%) | 14.40 | 18.86 | 12.33 | 10.88 |
| 毛利构成(%) | ||||
| 低压产品(%) | 12.57 | 12.54 | 11.65 | 14.59 |
| 高压产品(%) | 46.18 | 38.18 | 41.55 | 45.62 |
| 工业铝型材(%) | 0.91 | 0.78 | 1.17 | 2.43 |
| 特种导线(%) | 17.59 | 17.56 | 21.78 | 20.04 |
| 新能源产业(%) | 2.29 | 2.47 | 5.44 | 2.03 |
| 中压产品(%) | 20.46 | 28.47 | 18.42 | 15.29 |