| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冷缩电缆附件(元) | 5,137,095.84 | 5,118,518.06 |
| 预制式电缆附件(元) | 99,977,658.41 | 87,473,454.37 |
| 其他类电缆附件(元) | 12,022,733.92 | 7,645,685.64 |
| 营业成本(元) | ||
| 冷缩电缆附件(元) | 3,860,598.85 | 3,694,482.53 |
| 预制式电缆附件(元) | 53,582,631.05 | 44,175,702.30 |
| 其他类电缆附件(元) | 5,684,312.60 | 3,535,195.37 |
| 毛利(元) | ||
| 冷缩电缆附件(元) | 1,276,496.99 | 1,424,035.53 |
| 预制式电缆附件(元) | 46,395,027.36 | 43,297,752.07 |
| 其他类电缆附件(元) | 6,338,421.32 | 4,110,490.27 |
| 毛利率(%) | ||
| 冷缩电缆附件(%) | 24.85 | 27.82 |
| 预制式电缆附件(%) | 46.41 | 49.50 |
| 其他类电缆附件(%) | 52.72 | 53.76 |
| 收入构成(%) | ||
| 冷缩电缆附件(%) | 4.39 | 5.11 |
| 预制式电缆附件(%) | 85.35 | 87.27 |
| 其他类电缆附件(%) | 10.26 | 7.63 |
| 毛利构成(%) | ||
| 冷缩电缆附件(%) | 2.36 | 2.92 |
| 预制式电缆附件(%) | 85.90 | 88.67 |
| 其他类电缆附件(%) | 11.74 | 8.42 |