| 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) | |||||
| 漆包绞股圆线(元) | 13,770,858.34 | 38,290,293.75 | 17,224,420.35 | 28,936,610.02 | 14,736,376.77 |
| 漆包铝圆线(元) | 15,522.70 | 66,277.41 | 38,466.87 | 45,456.42 | 31,420.40 |
| 漆包铜圆线(元) | 211,948,108.33 | 440,239,537.44 | 215,505,287.02 | 323,106,905.69 | 151,824,065.95 |
| 销售材料(元) | - | - | - | - | 6,739,904.42 |
| 营业成本(元) | |||||
| 漆包绞股圆线(元) | 12,936,733.85 | 34,747,201.37 | 15,188,618.35 | 25,948,876.51 | 13,098,450.87 |
| 漆包铝圆线(元) | 11,988.33 | 46,639.50 | 30,685.31 | 40,812.97 | 27,901.09 |
| 漆包铜圆线(元) | 197,988,393.84 | 412,359,951.24 | 199,833,217.91 | 302,605,809.75 | 141,827,596.77 |
| 销售材料(元) | - | - | - | - | 6,754,034.42 |
| 毛利(元) | |||||
| 漆包绞股圆线(元) | 834,124.49 | 3,543,092.38 | 2,035,802.00 | 2,987,733.51 | 1,637,925.90 |
| 漆包铝圆线(元) | 3,534.37 | 19,637.91 | 7,781.56 | 4,643.45 | 3,519.31 |
| 漆包铜圆线(元) | 13,959,714.49 | 27,879,586.20 | 15,672,069.11 | 20,501,095.94 | 9,996,469.18 |
| 销售材料(元) | - | - | - | - | -14,130.00 |
| 毛利率(%) | |||||
| 漆包绞股圆线(%) | 6.06 | 9.25 | 11.82 | 10.33 | 11.11 |
| 漆包铝圆线(%) | 22.77 | 29.63 | 20.23 | 10.22 | 11.20 |
| 漆包铜圆线(%) | 6.59 | 6.33 | 7.27 | 6.34 | 6.58 |
| 销售材料(%) | - | - | - | - | -0.21 |
| 收入构成(%) | |||||
| 漆包绞股圆线(%) | 6.10 | 8.00 | 7.40 | 8.22 | 8.50 |
| 漆包铝圆线(%) | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
| 漆包铜圆线(%) | 93.89 | 91.99 | 92.58 | 91.77 | 87.59 |
| 销售材料(%) | - | - | - | - | 3.89 |
| 毛利构成(%) | |||||
| 漆包绞股圆线(%) | 5.64 | 11.27 | 11.49 | 12.72 | 14.09 |
| 漆包铝圆线(%) | 0.02 | 0.06 | 0.04 | 0.02 | 0.03 |
| 漆包铜圆线(%) | 94.34 | 88.67 | 88.46 | 87.26 | 86.00 |
| 销售材料(%) | - | - | - | - | -0.12 |