| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低压产品(元) | 46,337,495.83 | 91,874,424.31 | 39,615,421.03 | 93,867,726.19 | 35,300,549.23 |
| 高压产品(元) | 128,793,136.99 | 199,749,470.56 | 59,238,205.38 | 149,482,345.30 | 62,215,197.00 |
| 工业铝型材(元) | 55,868,564.77 | 75,255,941.24 | - | 70,017,708.89 | 50,202,141.19 |
| 特种导线(元) | 101,472,936.27 | 320,721,198.16 | - | 176,754,120.33 | 88,733,316.17 |
| 中压产品(元) | 42,032,044.99 | 83,413,115.45 | 44,443,496.80 | 79,047,097.82 | 30,872,987.52 |
| 新能源产品(元) | - | - | 16,697,512.23 | 40,897,398.32 | - |
| 工业铝型材产品(元) | - | - | 42,026,300.94 | - | - |
| 特种导线产品(元) | - | - | 132,106,461.02 | - | - |
| 新能源配套产品(元) | - | 41,984,046.99 | - | - | - |
| 新能源产业(元) | 11,938,030.95 | - | - | - | - |
| 营业成本(元) | |||||
| 低压产品(元) | 33,902,433.47 | 64,759,808.90 | 26,894,501.81 | 69,230,723.55 | 26,871,190.61 |
| 高压产品(元) | 89,919,265.20 | 137,452,989.95 | 41,459,224.55 | 107,348,671.85 | 43,977,713.11 |
| 工业铝型材(元) | 53,800,679.11 | 73,477,659.86 | - | 69,418,519.91 | 48,353,934.35 |
| 特种导线(元) | 84,400,981.67 | 275,599,968.71 | - | 144,337,059.10 | 71,168,126.63 |
| 中压产品(元) | 29,002,728.35 | 58,414,678.92 | 30,625,346.16 | 57,767,499.25 | 24,465,575.64 |
| 新能源产品(元) | - | - | 14,323,053.92 | 35,493,347.31 | - |
| 工业铝型材产品(元) | - | - | 40,649,096.95 | - | - |
| 特种导线产品(元) | - | - | 113,844,901.66 | - | - |
| 新能源配套产品(元) | - | 33,337,950.86 | - | - | - |
| 新能源产业(元) | 10,210,522.72 | - | - | - | - |
| 毛利(元) | |||||
| 低压产品(元) | 12,435,062.36 | 27,114,615.41 | 12,720,919.22 | 24,637,002.64 | 8,429,358.62 |
| 高压产品(元) | 38,873,871.79 | 62,296,480.61 | 17,778,980.83 | 42,133,673.45 | 18,237,483.89 |
| 工业铝型材(元) | 2,067,885.66 | 1,778,281.38 | - | 599,188.98 | 1,848,206.84 |
| 特种导线(元) | 17,071,954.60 | 45,121,229.45 | - | 32,417,061.23 | 17,565,189.54 |
| 中压产品(元) | 13,029,316.64 | 24,998,436.53 | 13,818,150.64 | 21,279,598.57 | 6,407,411.88 |
| 新能源产品(元) | - | - | 2,374,458.31 | 5,404,051.01 | - |
| 工业铝型材产品(元) | - | - | 1,377,203.99 | - | - |
| 特种导线产品(元) | - | - | 18,261,559.36 | - | - |
| 新能源配套产品(元) | - | 8,646,096.13 | - | - | - |
| 新能源产业(元) | 1,727,508.23 | - | - | - | - |
| 毛利率(%) | |||||
| 低压产品(%) | 26.84 | 29.51 | 32.11 | 26.25 | 23.88 |
| 高压产品(%) | 30.18 | 31.19 | 30.01 | 28.19 | 29.31 |
| 工业铝型材(%) | 3.70 | 2.36 | - | 0.86 | 3.68 |
| 特种导线(%) | 16.82 | 14.07 | - | 18.34 | 19.80 |
| 中压产品(%) | 31.00 | 29.97 | 31.09 | 26.92 | 20.75 |
| 新能源产品(%) | - | - | 14.22 | 13.21 | - |
| 工业铝型材产品(%) | - | - | 3.28 | - | - |
| 特种导线产品(%) | - | - | 13.82 | - | - |
| 新能源配套产品(%) | - | 20.59 | - | - | - |
| 新能源产业(%) | 14.47 | - | - | - | - |
| 收入构成(%) | |||||
| 低压产品(%) | 11.99 | 11.30 | 11.86 | 15.39 | 13.21 |
| 高压产品(%) | 33.33 | 24.57 | 17.73 | 24.50 | 23.27 |
| 工业铝型材(%) | 14.46 | 9.26 | - | 11.48 | 18.78 |
| 特种导线(%) | 26.26 | 39.45 | - | 28.97 | 33.19 |
| 中压产品(%) | 10.88 | 10.26 | 13.30 | 12.96 | 11.55 |
| 新能源产品(%) | - | - | 5.00 | 6.70 | - |
| 工业铝型材产品(%) | - | - | 12.58 | - | - |
| 特种导线产品(%) | - | - | 39.54 | - | - |
| 新能源配套产品(%) | - | 5.16 | - | - | - |
| 新能源产业(%) | 3.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 低压产品(%) | 14.59 | 15.95 | 19.18 | 19.48 | 16.06 |
| 高压产品(%) | 45.62 | 36.65 | 26.80 | 33.32 | 34.75 |
| 工业铝型材(%) | 2.43 | 1.05 | - | 0.47 | 3.52 |
| 特种导线(%) | 20.04 | 26.55 | - | 25.63 | 33.47 |
| 中压产品(%) | 15.29 | 14.71 | 20.83 | 16.83 | 12.21 |
| 新能源产品(%) | - | - | 3.58 | 4.27 | - |
| 工业铝型材产品(%) | - | - | 2.08 | - | - |
| 特种导线产品(%) | - | - | 27.53 | - | - |
| 新能源配套产品(%) | - | 5.09 | - | - | - |
| 新能源产业(%) | 2.03 | - | - | - | - |