| 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) | |||||
| 安装线(元) | 41,154,982.45 | 7,728,879.82 | 2,294,654.28 | 10,714,614.09 | 3,909,404.47 |
| 低压电缆(元) | 143,006,353.16 | 420,887,992.00 | 198,866,642.83 | 346,253,397.61 | 137,803,207.69 |
| 计算机电缆(元) | 45,701,000.89 | 142,391,733.13 | 54,854,141.28 | 193,690,073.89 | 95,455,177.30 |
| 控制电缆(元) | 44,206,550.02 | 147,852,343.37 | 71,875,278.24 | 154,241,364.35 | 83,965,568.74 |
| 中压电缆(元) | 57,348,590.92 | 180,765,150.99 | 101,992,399.01 | 256,531,362.26 | 106,744,156.73 |
| 其他电缆(元) | 42,830,391.86 | 21,650,742.27 | 13,312,397.95 | 40,447,919.96 | 16,581,671.53 |
| 其他收入(元) | - | 23,388,485.71 | 19,641,617.90 | 113,422,287.26 | 66,164,022.46 |
| 营业成本(元) | |||||
| 安装线(元) | 23,523,479.25 | 7,411,368.67 | 2,034,106.82 | 9,905,781.55 | 3,446,918.04 |
| 低压电缆(元) | 145,507,368.70 | 399,386,774.42 | 183,290,167.26 | 332,110,350.62 | 128,342,499.15 |
| 计算机电缆(元) | 41,580,265.04 | 99,519,372.90 | 37,267,524.45 | 136,236,616.20 | 58,543,420.02 |
| 控制电缆(元) | 37,267,389.13 | 122,770,701.50 | 65,026,911.52 | 132,026,770.68 | 77,018,210.58 |
| 中压电缆(元) | 50,251,387.65 | 161,436,188.02 | 90,132,655.62 | 238,055,573.71 | 101,060,531.72 |
| 其他电缆(元) | 40,284,247.28 | 17,983,346.89 | 11,582,199.05 | 31,695,764.40 | 15,445,605.54 |
| 其他收入(元) | - | 25,511,139.59 | 19,290,812.96 | 107,572,994.69 | 64,814,740.35 |
| 毛利(元) | |||||
| 安装线(元) | 17,631,503.20 | 317,511.15 | 260,547.46 | 808,832.54 | 462,486.43 |
| 低压电缆(元) | -2,501,015.54 | 21,501,217.58 | 15,576,475.57 | 14,143,046.99 | 9,460,708.54 |
| 计算机电缆(元) | 4,120,735.85 | 42,872,360.23 | 17,586,616.83 | 57,453,457.69 | 36,911,757.28 |
| 控制电缆(元) | 6,939,160.89 | 25,081,641.87 | 6,848,366.72 | 22,214,593.67 | 6,947,358.16 |
| 中压电缆(元) | 7,097,203.27 | 19,328,962.97 | 11,859,743.39 | 18,475,788.55 | 5,683,625.01 |
| 其他电缆(元) | 2,546,144.58 | 3,667,395.38 | 1,730,198.90 | 8,752,155.56 | 1,136,065.99 |
| 其他收入(元) | - | -2,122,653.88 | 350,804.94 | 5,849,292.57 | 1,349,282.11 |
| 毛利率(%) | |||||
| 安装线(%) | 42.84 | 4.11 | 11.35 | 7.55 | 11.83 |
| 低压电缆(%) | -1.75 | 5.11 | 7.83 | 4.08 | 6.87 |
| 计算机电缆(%) | 9.02 | 30.11 | 32.06 | 29.66 | 38.67 |
| 控制电缆(%) | 15.70 | 16.96 | 9.53 | 14.40 | 8.27 |
| 中压电缆(%) | 12.38 | 10.69 | 11.63 | 7.20 | 5.32 |
| 其他电缆(%) | 5.94 | 16.94 | 13.00 | 21.64 | 6.85 |
| 其他收入(%) | - | -9.08 | 1.79 | 5.16 | 2.04 |
| 收入构成(%) | |||||
| 安装线(%) | 11.00 | 0.82 | 0.50 | 0.96 | 0.77 |
| 低压电缆(%) | 38.21 | 44.55 | 42.97 | 31.05 | 26.99 |
| 计算机电缆(%) | 12.21 | 15.07 | 11.85 | 17.37 | 18.69 |
| 控制电缆(%) | 11.81 | 15.65 | 15.53 | 13.83 | 16.44 |
| 中压电缆(%) | 15.32 | 19.14 | 22.04 | 23.00 | 20.90 |
| 其他电缆(%) | 11.44 | 2.29 | 2.88 | 3.63 | 3.25 |
| 其他收入(%) | - | 2.48 | 4.24 | 10.17 | 12.96 |
| 毛利构成(%) | |||||
| 安装线(%) | 49.20 | 0.29 | 0.48 | 0.63 | 0.75 |
| 低压电缆(%) | -6.98 | 19.43 | 28.73 | 11.08 | 15.27 |
| 计算机电缆(%) | 11.50 | 38.75 | 32.44 | 44.99 | 59.58 |
| 控制电缆(%) | 19.36 | 22.67 | 12.63 | 17.40 | 11.21 |
| 中压电缆(%) | 19.81 | 17.47 | 21.88 | 14.47 | 9.17 |
| 其他电缆(%) | 7.11 | 3.31 | 3.19 | 6.85 | 1.83 |
| 其他收入(%) | - | -1.92 | 0.65 | 4.58 | 2.18 |