| 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) | |||||
| 漆包绞股圆线(元) | 20,870,953.38 | 28,447,734.63 | 13,770,858.34 | 38,290,293.75 | 17,224,420.35 |
| 漆包铝圆线(元) | 30,803.54 | 35,930.11 | 15,522.70 | 66,277.41 | 38,466.87 |
| 漆包铜圆线(元) | 271,399,200.04 | 416,914,205.76 | 211,948,108.33 | 440,239,537.44 | 215,505,287.02 |
| 营业成本(元) | |||||
| 漆包绞股圆线(元) | 17,104,937.65 | 26,786,321.91 | 12,936,733.85 | 34,747,201.37 | 15,188,618.35 |
| 漆包铝圆线(元) | 24,341.05 | 28,011.58 | 11,988.33 | 46,639.50 | 30,685.31 |
| 漆包铜圆线(元) | 255,561,821.32 | 389,707,424.96 | 197,988,393.84 | 412,359,951.24 | 199,833,217.91 |
| 毛利(元) | |||||
| 漆包绞股圆线(元) | 3,766,015.73 | 1,661,412.72 | 834,124.49 | 3,543,092.38 | 2,035,802.00 |
| 漆包铝圆线(元) | 6,462.49 | 7,918.53 | 3,534.37 | 19,637.91 | 7,781.56 |
| 漆包铜圆线(元) | 15,837,378.72 | 27,206,780.80 | 13,959,714.49 | 27,879,586.20 | 15,672,069.11 |
| 毛利率(%) | |||||
| 漆包绞股圆线(%) | 18.04 | 5.84 | 6.06 | 9.25 | 11.82 |
| 漆包铝圆线(%) | 20.98 | 22.04 | 22.77 | 29.63 | 20.23 |
| 漆包铜圆线(%) | 5.84 | 6.53 | 6.59 | 6.33 | 7.27 |
| 收入构成(%) | |||||
| 漆包绞股圆线(%) | 7.14 | 6.39 | 6.10 | 8.00 | 7.40 |
| 漆包铝圆线(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 漆包铜圆线(%) | 92.85 | 93.60 | 93.89 | 91.99 | 92.58 |
| 毛利构成(%) | |||||
| 漆包绞股圆线(%) | 19.20 | 5.75 | 5.64 | 11.27 | 11.49 |
| 漆包铝圆线(%) | 0.03 | 0.03 | 0.02 | 0.06 | 0.04 |
| 漆包铜圆线(%) | 80.76 | 94.22 | 94.34 | 88.67 | 88.46 |