| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 销售商品(元) | - | - | - | - | 169,037,176.01 |
| 工业线缆(元) | 106,673,940.96 | 158,700,873.77 | 71,301,481.15 | 112,164,164.96 | - |
| 清洁能源线缆(元) | 117,929,528.91 | 258,613,471.80 | 123,718,494.03 | 187,561,867.30 | - |
| 新能源汽车线缆(元) | 7,630,810.61 | 13,080,908.79 | 5,152,484.96 | 8,644,902.24 | - |
| 其他(非线缆)(元) | 18,592.87 | 70,209.51 | 25,848.61 | 15,971.55 | - |
| 营业成本(元) | |||||
| 销售商品(元) | - | - | - | - | 133,834,440.53 |
| 工业线缆(元) | 87,269,226.24 | 132,701,920.36 | 59,910,462.16 | 97,095,024.05 | - |
| 清洁能源线缆(元) | 99,105,367.77 | 220,650,628.97 | 106,932,226.99 | 146,751,344.46 | - |
| 新能源汽车线缆(元) | 6,096,516.44 | 10,508,953.75 | 3,963,698.84 | 6,563,856.16 | - |
| 其他(非线缆)(元) | 15,101.62 | 53,967.40 | 19,093.53 | 12,296.46 | - |
| 毛利(元) | |||||
| 销售商品(元) | - | - | - | - | 35,202,735.48 |
| 工业线缆(元) | 19,404,714.72 | 25,998,953.41 | 11,391,018.99 | 15,069,140.91 | - |
| 清洁能源线缆(元) | 18,824,161.14 | 37,962,842.83 | 16,786,267.04 | 40,810,522.84 | - |
| 新能源汽车线缆(元) | 1,534,294.17 | 2,571,955.04 | 1,188,786.12 | 2,081,046.08 | - |
| 其他(非线缆)(元) | 3,491.25 | 16,242.11 | 6,755.08 | 3,675.09 | - |
| 毛利率(%) | |||||
| 销售商品(%) | - | - | - | - | 20.83 |
| 工业线缆(%) | 18.19 | 16.38 | 15.98 | 13.43 | - |
| 清洁能源线缆(%) | 15.96 | 14.68 | 13.57 | 21.76 | - |
| 新能源汽车线缆(%) | 20.11 | 19.66 | 23.07 | 24.07 | - |
| 其他(非线缆)(%) | 18.78 | 23.13 | 26.13 | 23.01 | - |
| 收入构成(%) | |||||
| 销售商品(%) | - | - | - | - | 100.00 |
| 工业线缆(%) | 45.93 | 36.87 | 35.62 | 36.37 | - |
| 清洁能源线缆(%) | 50.78 | 60.08 | 61.80 | 60.82 | - |
| 新能源汽车线缆(%) | 3.29 | 3.04 | 2.57 | 2.80 | - |
| 其他(非线缆)(%) | 0.01 | 0.02 | 0.01 | 0.01 | - |
| 毛利构成(%) | |||||
| 销售商品(%) | - | - | - | - | 100.00 |
| 工业线缆(%) | 48.80 | 39.07 | 38.78 | 26.00 | - |
| 清洁能源线缆(%) | 47.34 | 57.04 | 57.15 | 70.41 | - |
| 新能源汽车线缆(%) | 3.86 | 3.86 | 4.05 | 3.59 | - |
| 其他(非线缆)(%) | 0.01 | 0.02 | 0.02 | 0.01 | - |