| 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) | |||||
| 导线(元) | 170,159,028.05 | 332,114,835.01 | 156,057,969.39 | 287,848,714.01 | 157,146,300.00 |
| 电力电缆(元) | 582,718,573.15 | 1,352,596,743.12 | 719,179,122.31 | 1,175,894,693.44 | 547,874,700.00 |
| 电气装备用电线电缆(元) | 14,799,751.80 | 38,307,210.59 | 15,436,892.95 | 37,596,470.23 | 18,483,700.00 |
| 营业成本(元) | |||||
| 导线(元) | 139,659,748.64 | 251,417,696.71 | 119,219,512.75 | 221,664,036.36 | 127,199,800.00 |
| 电力电缆(元) | 494,294,074.94 | 1,148,374,316.75 | 613,208,952.58 | 990,326,473.03 | 461,942,900.00 |
| 电气装备用电线电缆(元) | 13,171,912.42 | 34,002,480.11 | 13,430,441.77 | 32,238,328.17 | 15,606,400.00 |
| 毛利(元) | |||||
| 导线(元) | 30,499,279.41 | 80,697,138.30 | 36,838,456.64 | 66,184,677.65 | 29,946,500.00 |
| 电力电缆(元) | 88,424,498.21 | 204,222,426.37 | 105,970,169.73 | 185,568,220.41 | 85,931,800.00 |
| 电气装备用电线电缆(元) | 1,627,839.38 | 4,304,730.48 | 2,006,451.18 | 5,358,142.06 | 2,877,300.00 |
| 毛利率(%) | |||||
| 导线(%) | 17.92 | 24.30 | 23.61 | 22.99 | 19.06 |
| 电力电缆(%) | 15.17 | 15.10 | 14.73 | 15.78 | 15.68 |
| 电气装备用电线电缆(%) | 11.00 | 11.24 | 13.00 | 14.25 | 15.57 |
| 收入构成(%) | |||||
| 导线(%) | 22.17 | 19.28 | 17.52 | 19.17 | 21.72 |
| 电力电缆(%) | 75.91 | 78.50 | 80.75 | 78.32 | 75.73 |
| 电气装备用电线电缆(%) | 1.93 | 2.22 | 1.73 | 2.50 | 2.55 |
| 毛利构成(%) | |||||
| 导线(%) | 25.30 | 27.90 | 25.44 | 25.74 | 25.22 |
| 电力电缆(%) | 73.35 | 70.61 | 73.18 | 72.17 | 72.36 |
| 电气装备用电线电缆(%) | 1.35 | 1.49 | 1.39 | 2.08 | 2.42 |