| 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) | |||||
| 安装线(元) | 2,294,654.28 | 10,714,614.09 | 3,909,404.47 | 18,404,177.07 | 7,117,854.18 |
| 低压电缆(元) | 198,866,642.83 | 346,253,397.61 | 137,803,207.69 | 429,968,206.85 | 192,165,105.70 |
| 计算机电缆(元) | 54,854,141.28 | 193,690,073.89 | 95,455,177.30 | 209,130,063.46 | 104,919,848.30 |
| 控制电缆(元) | 71,875,278.24 | 154,241,364.35 | 83,965,568.74 | 155,102,952.56 | 95,737,852.02 |
| 中压电缆(元) | 101,992,399.01 | 256,531,362.26 | 106,744,156.73 | 322,635,092.58 | 184,951,548.51 |
| 其他电缆(元) | 13,312,397.95 | 40,447,919.96 | 16,581,671.53 | 47,565,710.96 | 28,889,060.20 |
| 其他收入(元) | 19,641,617.90 | 113,422,287.26 | 66,164,022.46 | 46,515,968.54 | 5,423,552.51 |
| 营业成本(元) | |||||
| 安装线(元) | 2,034,106.82 | 9,905,781.55 | 3,446,918.04 | 16,033,876.06 | 6,111,704.26 |
| 低压电缆(元) | 183,290,167.26 | 332,110,350.62 | 128,342,499.15 | 394,215,109.22 | 176,844,618.23 |
| 计算机电缆(元) | 37,267,524.45 | 136,236,616.20 | 58,543,420.02 | 154,235,794.08 | 58,520,822.34 |
| 控制电缆(元) | 65,026,911.52 | 132,026,770.68 | 77,018,210.58 | 132,753,547.32 | 86,416,278.59 |
| 中压电缆(元) | 90,132,655.62 | 238,055,573.71 | 101,060,531.72 | 301,794,790.60 | 184,493,569.86 |
| 其他电缆(元) | 11,582,199.05 | 31,695,764.40 | 15,445,605.54 | 41,403,741.20 | 26,417,533.97 |
| 其他收入(元) | 19,290,812.96 | 107,572,994.69 | 64,814,740.35 | 42,031,041.26 | 1,845,718.18 |
| 毛利(元) | |||||
| 安装线(元) | 260,547.46 | 808,832.54 | 462,486.43 | 2,370,301.01 | 1,006,149.92 |
| 低压电缆(元) | 15,576,475.57 | 14,143,046.99 | 9,460,708.54 | 35,753,097.63 | 15,320,487.47 |
| 计算机电缆(元) | 17,586,616.83 | 57,453,457.69 | 36,911,757.28 | 54,894,269.38 | 46,399,025.96 |
| 控制电缆(元) | 6,848,366.72 | 22,214,593.67 | 6,947,358.16 | 22,349,405.24 | 9,321,573.43 |
| 中压电缆(元) | 11,859,743.39 | 18,475,788.55 | 5,683,625.01 | 20,840,301.98 | 457,978.65 |
| 其他电缆(元) | 1,730,198.90 | 8,752,155.56 | 1,136,065.99 | 6,161,969.76 | 2,471,526.23 |
| 其他收入(元) | 350,804.94 | 5,849,292.57 | 1,349,282.11 | 4,484,927.28 | 3,577,834.33 |
| 毛利率(%) | |||||
| 安装线(%) | 11.35 | 7.55 | 11.83 | 12.88 | 14.14 |
| 低压电缆(%) | 7.83 | 4.08 | 6.87 | 8.32 | 7.97 |
| 计算机电缆(%) | 32.06 | 29.66 | 38.67 | 26.25 | 44.22 |
| 控制电缆(%) | 9.53 | 14.40 | 8.27 | 14.41 | 9.74 |
| 中压电缆(%) | 11.63 | 7.20 | 5.32 | 6.46 | 0.25 |
| 其他电缆(%) | 13.00 | 21.64 | 6.85 | 12.95 | 8.56 |
| 其他收入(%) | 1.79 | 5.16 | 2.04 | 9.64 | 65.97 |
| 收入构成(%) | |||||
| 安装线(%) | 0.50 | 0.96 | 0.77 | 1.50 | 1.15 |
| 低压电缆(%) | 42.97 | 31.05 | 26.99 | 34.98 | 31.03 |
| 计算机电缆(%) | 11.85 | 17.37 | 18.69 | 17.01 | 16.94 |
| 控制电缆(%) | 15.53 | 13.83 | 16.44 | 12.62 | 15.46 |
| 中压电缆(%) | 22.04 | 23.00 | 20.90 | 26.24 | 29.87 |
| 其他电缆(%) | 2.88 | 3.63 | 3.25 | 3.87 | 4.67 |
| 其他收入(%) | 4.24 | 10.17 | 12.96 | 3.78 | 0.88 |
| 毛利构成(%) | |||||
| 安装线(%) | 0.48 | 0.63 | 0.75 | 1.61 | 1.28 |
| 低压电缆(%) | 28.73 | 11.08 | 15.27 | 24.35 | 19.50 |
| 计算机电缆(%) | 32.44 | 44.99 | 59.58 | 37.38 | 59.07 |
| 控制电缆(%) | 12.63 | 17.40 | 11.21 | 15.22 | 11.87 |
| 中压电缆(%) | 21.88 | 14.47 | 9.17 | 14.19 | 0.58 |
| 其他电缆(%) | 3.19 | 6.85 | 1.83 | 4.20 | 3.15 |
| 其他收入(%) | 0.65 | 4.58 | 2.18 | 3.05 | 4.55 |