| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 漆包绞股圆线(元) | 28,936,610.02 | 14,736,376.77 | 45,970,924.25 | 26,688,853.27 |
| 漆包铝圆线(元) | 45,456.42 | 31,420.40 | 63,070.58 | 30,341.52 |
| 漆包铜圆线(元) | 323,106,905.69 | 151,824,065.95 | 432,132,638.88 | 218,915,431.99 |
| 销售材料(元) | - | 6,739,904.42 | 13,034,897.97 | - |
| 其他业务(元) | - | - | - | 7,719,920.67 |
| 营业成本(元) | ||||
| 漆包绞股圆线(元) | 25,948,876.51 | 13,098,450.87 | 40,309,253.21 | 23,331,243.85 |
| 漆包铝圆线(元) | 40,812.97 | 27,901.09 | 74,195.73 | 24,482.59 |
| 漆包铜圆线(元) | 302,605,809.75 | 141,827,596.77 | 405,676,716.90 | 200,407,912.71 |
| 销售材料(元) | - | 6,754,034.42 | 12,625,556.94 | - |
| 其他业务(元) | - | - | - | 7,393,389.73 |
| 毛利(元) | ||||
| 漆包绞股圆线(元) | 2,987,733.51 | 1,637,925.90 | 5,661,671.04 | 3,357,609.42 |
| 漆包铝圆线(元) | 4,643.45 | 3,519.31 | -11,125.15 | 5,858.93 |
| 漆包铜圆线(元) | 20,501,095.94 | 9,996,469.18 | 26,455,921.98 | 18,507,519.28 |
| 销售材料(元) | - | -14,130.00 | 409,341.03 | - |
| 其他业务(元) | - | - | - | 326,530.94 |
| 毛利率(%) | ||||
| 漆包绞股圆线(%) | 10.33 | 11.11 | 12.32 | 12.58 |
| 漆包铝圆线(%) | 10.22 | 11.20 | -17.64 | 19.31 |
| 漆包铜圆线(%) | 6.34 | 6.58 | 6.12 | 8.45 |
| 销售材料(%) | - | -0.21 | 3.14 | - |
| 其他业务(%) | - | - | - | 4.23 |
| 收入构成(%) | ||||
| 漆包绞股圆线(%) | 8.22 | 8.50 | 9.36 | 10.53 |
| 漆包铝圆线(%) | 0.01 | 0.02 | 0.01 | 0.01 |
| 漆包铜圆线(%) | 91.77 | 87.59 | 87.97 | 86.41 |
| 销售材料(%) | - | 3.89 | 2.65 | - |
| 其他业务(%) | - | - | - | 3.05 |
| 毛利构成(%) | ||||
| 漆包绞股圆线(%) | 12.72 | 14.09 | 17.41 | 15.13 |
| 漆包铝圆线(%) | 0.02 | 0.03 | -0.03 | 0.03 |
| 漆包铜圆线(%) | 87.26 | 86.00 | 81.36 | 83.38 |
| 销售材料(%) | - | -0.12 | 1.26 | - |
| 其他业务(%) | - | - | - | 1.47 |