| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 材料费销售(元) | - | - | 1,772,607.21 |
| 高分子材料(元) | 26,832,529.03 | 11,494,507.07 | 11,560,744.34 |
| 工业自动化线缆(元) | - | 27,476,103.14 | 51,625,383.37 |
| 数据传输缆(元) | 72,130,859.04 | 27,033,109.93 | 40,050,436.45 |
| 通讯线缆(元) | 256,491,020.16 | 139,696,294.01 | 239,074,670.34 |
| 智能安防线缆(元) | 110,325,348.28 | 51,744,407.88 | 105,307,339.83 |
| 材料(元) | 938,314.09 | - | - |
| 工业化自动线缆(元) | 102,290,215.49 | - | - |
| 其他(元) | 7,739,810.48 | - | 738,098.67 |
| 营业成本(元) | |||
| 材料费销售(元) | - | - | 876,945.42 |
| 高分子材料(元) | 22,883,498.71 | 9,836,304.85 | 10,340,745.91 |
| 工业自动化线缆(元) | - | 21,693,342.06 | 47,443,031.88 |
| 数据传输缆(元) | 67,264,684.31 | 26,366,510.87 | 37,550,890.67 |
| 通讯线缆(元) | 207,093,596.06 | 106,440,003.51 | 191,217,447.33 |
| 智能安防线缆(元) | 79,451,256.56 | 42,734,506.26 | 94,483,416.59 |
| 材料(元) | 728,944.54 | - | - |
| 工业化自动线缆(元) | 90,407,705.18 | - | - |
| 其他(元) | 8,801,453.78 | - | 669,106.96 |
| 毛利(元) | |||
| 材料费销售(元) | - | - | 895,661.79 |
| 高分子材料(元) | 3,949,030.32 | 1,658,202.22 | 1,219,998.43 |
| 工业自动化线缆(元) | - | 5,782,761.08 | 4,182,351.49 |
| 数据传输缆(元) | 4,866,174.73 | 666,599.06 | 2,499,545.78 |
| 通讯线缆(元) | 49,397,424.10 | 33,256,290.50 | 47,857,223.01 |
| 智能安防线缆(元) | 30,874,091.72 | 9,009,901.62 | 10,823,923.24 |
| 材料(元) | 209,369.55 | - | - |
| 工业化自动线缆(元) | 11,882,510.31 | - | - |
| 其他(元) | -1,061,643.30 | - | 68,991.71 |
| 毛利率(%) | |||
| 材料费销售(%) | - | - | 50.53 |
| 高分子材料(%) | 14.72 | 14.43 | 10.55 |
| 工业自动化线缆(%) | - | 21.05 | 8.10 |
| 数据传输缆(%) | 6.75 | 2.47 | 6.24 |
| 通讯线缆(%) | 19.26 | 23.81 | 20.02 |
| 智能安防线缆(%) | 27.98 | 17.41 | 10.28 |
| 材料(%) | 22.31 | - | - |
| 工业化自动线缆(%) | 11.62 | - | - |
| 其他(%) | -13.72 | - | 9.35 |
| 收入构成(%) | |||
| 材料费销售(%) | - | - | 0.39 |
| 高分子材料(%) | 4.65 | 4.46 | 2.57 |
| 工业自动化线缆(%) | - | 10.67 | 11.47 |
| 数据传输缆(%) | 12.51 | 10.50 | 8.90 |
| 通讯线缆(%) | 44.47 | 54.26 | 53.11 |
| 智能安防线缆(%) | 19.13 | 20.10 | 23.39 |
| 材料(%) | 0.16 | - | - |
| 工业化自动线缆(%) | 17.74 | - | - |
| 其他(%) | 1.34 | - | 0.16 |
| 毛利构成(%) | |||
| 材料费销售(%) | - | - | 1.33 |
| 高分子材料(%) | 3.94 | 3.29 | 1.81 |
| 工业自动化线缆(%) | - | 11.48 | 6.19 |
| 数据传输缆(%) | 4.86 | 1.32 | 3.70 |
| 通讯线缆(%) | 49.34 | 66.02 | 70.85 |
| 智能安防线缆(%) | 30.84 | 17.89 | 16.02 |
| 材料(%) | 0.21 | - | - |
| 工业化自动线缆(%) | 11.87 | - | - |
| 其他(%) | -1.06 | - | 0.10 |