| 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) | |||||
| 电缆(元) | - | - | - | - | 36,136,969.48 |
| 缸泵(元) | - | - | - | - | 139,329.10 |
| 控制盒类(元) | 20,496,903.20 | 82,487,882.97 | 29,076,972.03 | 56,632,496.84 | 22,571,839.77 |
| 线缆类(元) | 134,215,398.73 | 217,526,737.42 | 139,815,832.61 | 172,848,398.71 | 68,979,643.05 |
| 照明杂项类(元) | 93,506,524.41 | 239,943,192.71 | 115,643,226.60 | 184,390,227.42 | 109,092,889.30 |
| 营业成本(元) | |||||
| 电缆(元) | - | - | - | - | 31,996,509.98 |
| 缸泵(元) | - | - | - | - | 131,117.33 |
| 控制盒类(元) | 17,188,462.68 | 62,708,231.42 | 22,715,489.80 | 42,835,330.80 | 18,046,185.89 |
| 线缆类(元) | 106,137,457.99 | 175,881,148.63 | 107,120,751.98 | 138,562,635.12 | 50,433,273.38 |
| 照明杂项类(元) | 74,071,566.41 | 189,895,725.98 | 87,009,963.69 | 136,225,514.08 | 86,979,760.62 |
| 毛利(元) | |||||
| 电缆(元) | - | - | - | - | 4,140,459.50 |
| 缸泵(元) | - | - | - | - | 8,211.77 |
| 控制盒类(元) | 3,308,440.52 | 19,779,651.55 | 6,361,482.23 | 13,797,166.04 | 4,525,653.88 |
| 线缆类(元) | 28,077,940.74 | 41,645,588.79 | 32,695,080.63 | 34,285,763.59 | 18,546,369.67 |
| 照明杂项类(元) | 19,434,958.00 | 50,047,466.73 | 28,633,262.91 | 48,164,713.34 | 22,113,128.68 |
| 毛利率(%) | |||||
| 电缆(%) | - | - | - | - | 11.46 |
| 缸泵(%) | - | - | - | - | 5.89 |
| 控制盒类(%) | 16.14 | 23.98 | 21.88 | 24.36 | 20.05 |
| 线缆类(%) | 20.92 | 19.15 | 23.38 | 19.84 | 26.89 |
| 照明杂项类(%) | 20.78 | 20.86 | 24.76 | 26.12 | 20.27 |
| 收入构成(%) | |||||
| 电缆(%) | - | - | - | - | 15.25 |
| 缸泵(%) | - | - | - | - | 0.06 |
| 控制盒类(%) | 8.26 | 15.28 | 10.22 | 13.68 | 9.53 |
| 线缆类(%) | 54.07 | 40.29 | 49.14 | 41.76 | 29.12 |
| 照明杂项类(%) | 37.67 | 44.44 | 40.64 | 44.55 | 46.05 |
| 毛利构成(%) | |||||
| 电缆(%) | - | - | - | - | 8.39 |
| 缸泵(%) | - | - | - | - | 0.02 |
| 控制盒类(%) | 6.51 | 17.74 | 9.40 | 14.34 | 9.17 |
| 线缆类(%) | 55.25 | 37.36 | 48.30 | 35.62 | 37.59 |
| 照明杂项类(%) | 38.24 | 44.90 | 42.30 | 50.04 | 44.82 |