| 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) | |||||
| 电缆(元) | - | - | 36,136,969.48 | 87,127,564.07 | 57,948,186.11 |
| 缸泵(元) | - | - | 139,329.10 | 472,388.09 | 337,056.99 |
| 控制盒类(元) | 29,076,972.03 | 56,632,496.84 | 22,571,839.77 | 100,540,917.82 | 32,135,686.14 |
| 线缆类(元) | 139,815,832.61 | 172,848,398.71 | 68,979,643.05 | 185,784,221.31 | 87,426,840.06 |
| 照明杂项类(元) | 115,643,226.60 | 184,390,227.42 | 109,092,889.30 | 244,770,425.30 | 132,919,313.13 |
| 营业成本(元) | |||||
| 电缆(元) | - | - | 31,996,509.98 | 72,576,183.00 | 47,109,041.50 |
| 缸泵(元) | - | - | 131,117.33 | 415,030.16 | 313,339.67 |
| 控制盒类(元) | 22,715,489.80 | 42,835,330.80 | 18,046,185.89 | 80,412,626.07 | 25,862,800.21 |
| 线缆类(元) | 107,120,751.98 | 138,562,635.12 | 50,433,273.38 | 148,053,931.91 | 63,865,306.66 |
| 照明杂项类(元) | 87,009,963.69 | 136,225,514.08 | 86,979,760.62 | 192,288,087.37 | 106,466,401.74 |
| 毛利(元) | |||||
| 电缆(元) | - | - | 4,140,459.50 | 14,551,381.07 | 10,839,144.61 |
| 缸泵(元) | - | - | 8,211.77 | 57,357.93 | 23,717.32 |
| 控制盒类(元) | 6,361,482.23 | 13,797,166.04 | 4,525,653.88 | 20,128,291.75 | 6,272,885.93 |
| 线缆类(元) | 32,695,080.63 | 34,285,763.59 | 18,546,369.67 | 37,730,289.40 | 23,561,533.40 |
| 照明杂项类(元) | 28,633,262.91 | 48,164,713.34 | 22,113,128.68 | 52,482,337.93 | 26,452,911.39 |
| 毛利率(%) | |||||
| 电缆(%) | - | - | 11.46 | 16.70 | 18.70 |
| 缸泵(%) | - | - | 5.89 | 12.14 | 7.04 |
| 控制盒类(%) | 21.88 | 24.36 | 20.05 | 20.02 | 19.52 |
| 线缆类(%) | 23.38 | 19.84 | 26.89 | 20.31 | 26.95 |
| 照明杂项类(%) | 24.76 | 26.12 | 20.27 | 21.44 | 19.90 |
| 收入构成(%) | |||||
| 电缆(%) | - | - | 15.25 | 14.08 | 18.65 |
| 缸泵(%) | - | - | 0.06 | 0.08 | 0.11 |
| 控制盒类(%) | 10.22 | 13.68 | 9.53 | 16.25 | 10.34 |
| 线缆类(%) | 49.14 | 41.76 | 29.12 | 30.03 | 28.13 |
| 照明杂项类(%) | 40.64 | 44.55 | 46.05 | 39.56 | 42.77 |
| 毛利构成(%) | |||||
| 电缆(%) | - | - | 8.39 | 11.65 | 16.14 |
| 缸泵(%) | - | - | 0.02 | 0.05 | 0.04 |
| 控制盒类(%) | 9.40 | 14.34 | 9.17 | 16.11 | 9.34 |
| 线缆类(%) | 48.30 | 35.62 | 37.59 | 30.20 | 35.09 |
| 照明杂项类(%) | 42.30 | 50.04 | 44.82 | 42.00 | 39.39 |