| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冷缩电缆附件(元) | 5,118,518.06 | 8,004,488.93 |
| 预制式电缆附件(元) | 87,473,454.37 | 82,296,888.13 |
| 其他类电缆附件(元) | 7,645,685.64 | 6,637,347.38 |
| 营业成本(元) | ||
| 冷缩电缆附件(元) | 3,694,482.53 | 5,774,474.15 |
| 预制式电缆附件(元) | 44,175,702.30 | 47,409,304.62 |
| 其他类电缆附件(元) | 3,535,195.37 | 4,139,187.45 |
| 毛利(元) | ||
| 冷缩电缆附件(元) | 1,424,035.53 | 2,230,014.78 |
| 预制式电缆附件(元) | 43,297,752.07 | 34,887,583.51 |
| 其他类电缆附件(元) | 4,110,490.27 | 2,498,159.93 |
| 毛利率(%) | ||
| 冷缩电缆附件(%) | 27.82 | 27.86 |
| 预制式电缆附件(%) | 49.50 | 42.39 |
| 其他类电缆附件(%) | 53.76 | 37.64 |
| 收入构成(%) | ||
| 冷缩电缆附件(%) | 5.11 | 8.26 |
| 预制式电缆附件(%) | 87.27 | 84.90 |
| 其他类电缆附件(%) | 7.63 | 6.85 |
| 毛利构成(%) | ||
| 冷缩电缆附件(%) | 2.92 | 5.63 |
| 预制式电缆附件(%) | 88.67 | 88.06 |
| 其他类电缆附件(%) | 8.42 | 6.31 |