| 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) | |||||
| 电气装备用电缆(元) | 11,731,397.57 | 28,166,526.46 | 14,721,318.15 | 32,217,458.50 | 16,349,820.53 |
| 电线电缆(元) | 125,877,203.08 | 564,184,226.09 | 233,384,656.13 | 474,217,710.95 | 188,461,592.30 |
| 裸电线(元) | 1,168,939,742.32 | 1,543,482,292.64 | 814,969,984.00 | 639,713,437.25 | 94,778,911.66 |
| 营业成本(元) | |||||
| 电气装备用电缆(元) | 10,051,227.10 | 26,718,028.59 | 14,121,976.76 | 29,429,059.44 | 15,179,652.33 |
| 电线电缆(元) | 117,615,979.24 | 529,420,364.28 | 217,487,066.88 | 431,712,227.79 | 171,276,618.28 |
| 裸电线(元) | 1,155,422,534.42 | 1,535,607,490.06 | 813,252,544.19 | 636,843,544.40 | 92,924,966.22 |
| 毛利(元) | |||||
| 电气装备用电缆(元) | 1,680,170.47 | 1,448,497.87 | 599,341.39 | 2,788,399.06 | 1,170,168.20 |
| 电线电缆(元) | 8,261,223.84 | 34,763,861.81 | 15,897,589.25 | 42,505,483.16 | 17,184,974.02 |
| 裸电线(元) | 13,517,207.90 | 7,874,802.58 | 1,717,439.81 | 2,869,892.85 | 1,853,945.44 |
| 毛利率(%) | |||||
| 电气装备用电缆(%) | 14.32 | 5.14 | 4.07 | 8.65 | 7.16 |
| 电线电缆(%) | 6.56 | 6.16 | 6.81 | 8.96 | 9.12 |
| 裸电线(%) | 1.16 | 0.51 | 0.21 | 0.45 | 1.96 |
| 收入构成(%) | |||||
| 电气装备用电缆(%) | 0.90 | 1.32 | 1.38 | 2.81 | 5.46 |
| 电线电缆(%) | 9.63 | 26.42 | 21.95 | 41.37 | 62.91 |
| 裸电线(%) | 89.47 | 72.27 | 76.66 | 55.81 | 31.64 |
| 毛利构成(%) | |||||
| 电气装备用电缆(%) | 7.16 | 3.29 | 3.29 | 5.79 | 5.79 |
| 电线电缆(%) | 35.22 | 78.85 | 87.28 | 88.25 | 85.04 |
| 裸电线(%) | 57.62 | 17.86 | 9.43 | 5.96 | 9.17 |
