| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冷缩电缆附件(元) | 8,004,488.93 | 8,216,611.03 |
| 预制式电缆附件(元) | 82,296,888.13 | 80,758,204.85 |
| 其他类电缆附件(元) | 6,637,347.38 | 5,968,129.09 |
| 营业成本(元) | ||
| 冷缩电缆附件(元) | 5,774,474.15 | 6,020,089.90 |
| 预制式电缆附件(元) | 47,409,304.62 | 51,203,080.34 |
| 其他类电缆附件(元) | 4,139,187.45 | 3,358,818.02 |
| 毛利(元) | ||
| 冷缩电缆附件(元) | 2,230,014.78 | 2,196,521.13 |
| 预制式电缆附件(元) | 34,887,583.51 | 29,555,124.51 |
| 其他类电缆附件(元) | 2,498,159.93 | 2,609,311.07 |
| 毛利率(%) | ||
| 冷缩电缆附件(%) | 27.86 | 26.73 |
| 预制式电缆附件(%) | 42.39 | 36.60 |
| 其他类电缆附件(%) | 37.64 | 43.72 |
| 收入构成(%) | ||
| 冷缩电缆附件(%) | 8.26 | 8.65 |
| 预制式电缆附件(%) | 84.90 | 85.06 |
| 其他类电缆附件(%) | 6.85 | 6.29 |
| 毛利构成(%) | ||
| 冷缩电缆附件(%) | 5.63 | 6.39 |
| 预制式电缆附件(%) | 88.06 | 86.01 |
| 其他类电缆附件(%) | 6.31 | 7.59 |