| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 漆包铝线(元) | 595,532,681.46 | 297,238,923.32 | 1,261,857,499.25 | 937,117,130.31 | 645,102,675.35 | 1,087,188,822.72 | 530,791,368.35 |
| 漆包铜线(元) | 70,223,301.24 | 34,908,687.95 | 126,561,459.11 | 88,751,138.60 | 52,890,008.01 | - | 5,740,680.91 |
| 铜包铝线(元) | 20,785,036.58 | 9,809,924.62 | 25,326,367.91 | 17,466,920.43 | 12,933,162.78 | - | 7,679,652.32 |
| 线圈(元) | - | - | - | - | - | - | 882,481.67 |
| 线圈盘(元) | 9,079,620.76 | 4,616,686.13 | 29,771,903.57 | 21,901,131.73 | 13,868,587.01 | - | 10,806,244.66 |
| 其它(元) | - | - | 27,486,284.97 | - | - | - | - |
| 其他(元) | 58,252,720.30 | 26,549,194.28 | - | 8,540,650.29 | - | 63,856,158.60 | - |
| 营业成本(元) | |||||||
| 漆包铝线(元) | 533,154,091.86 | 266,296,643.00 | 1,124,755,598.94 | 836,367,809.26 | 575,355,382.50 | 981,735,521.32 | 483,156,657.91 |
| 漆包铜线(元) | 66,994,272.01 | 32,927,396.55 | 121,239,004.91 | 84,895,638.48 | 50,688,267.10 | - | 5,463,024.54 |
| 铜包铝线(元) | 14,710,580.33 | 6,870,533.06 | 17,683,476.10 | 12,227,266.22 | 9,043,390.33 | - | 5,706,591.31 |
| 线圈(元) | - | - | - | - | - | - | 1,012,656.10 |
| 线圈盘(元) | 7,305,662.02 | 3,766,583.25 | 24,377,240.00 | 17,749,716.22 | 11,369,214.36 | - | 8,688,119.58 |
| 其它(元) | - | - | 29,110,666.92 | - | - | - | - |
| 其他(元) | 52,859,794.63 | 23,608,859.92 | - | 9,502,326.99 | - | 52,916,990.57 | - |
| 毛利(元) | |||||||
| 漆包铝线(元) | 62,378,589.60 | 30,942,280.32 | 137,101,900.31 | 100,749,321.05 | 69,747,292.85 | 105,453,301.40 | 47,634,710.44 |
| 漆包铜线(元) | 3,229,029.23 | 1,981,291.40 | 5,322,454.20 | 3,855,500.12 | 2,201,740.91 | - | 277,656.37 |
| 铜包铝线(元) | 6,074,456.25 | 2,939,391.56 | 7,642,891.81 | 5,239,654.21 | 3,889,772.45 | - | 1,973,061.01 |
| 线圈(元) | - | - | - | - | - | - | -130,174.43 |
| 线圈盘(元) | 1,773,958.74 | 850,102.88 | 5,394,663.57 | 4,151,415.51 | 2,499,372.65 | - | 2,118,125.08 |
| 其它(元) | - | - | -1,624,381.95 | - | - | - | - |
| 其他(元) | 5,392,925.67 | 2,940,334.36 | - | -961,676.70 | - | 10,939,168.03 | - |
| 毛利率(%) | |||||||
| 漆包铝线(%) | 10.47 | 10.41 | 10.87 | 10.75 | 10.81 | 9.70 | 8.97 |
| 漆包铜线(%) | 4.60 | 5.68 | 4.21 | 4.34 | 4.16 | - | 4.84 |
| 铜包铝线(%) | 29.23 | 29.96 | 30.18 | 30.00 | 30.08 | - | 25.69 |
| 线圈(%) | - | - | - | - | - | - | -14.75 |
| 线圈盘(%) | 19.54 | 18.41 | 18.12 | 18.96 | 18.02 | - | 19.60 |
| 其它(%) | - | - | -5.91 | - | - | - | - |
| 其他(%) | 9.26 | 11.08 | - | -11.26 | - | 17.13 | - |
| 收入构成(%) | |||||||
| 漆包铝线(%) | 79.00 | 79.66 | 85.78 | 87.27 | 89.00 | 94.45 | 95.48 |
| 漆包铜线(%) | 9.31 | 9.36 | 8.60 | 8.27 | 7.30 | - | 1.03 |
| 铜包铝线(%) | 2.76 | 2.63 | 1.72 | 1.63 | 1.78 | - | 1.38 |
| 线圈(%) | - | - | 0.00 | - | - | - | 0.16 |
| 线圈盘(%) | 1.20 | 1.24 | 2.02 | 2.04 | 1.91 | - | 1.94 |
| 其它(%) | - | - | 1.87 | - | - | - | - |
| 其他(%) | 7.73 | 7.12 | - | 0.80 | - | 5.55 | - |
| 毛利构成(%) | |||||||
| 漆包铝线(%) | 79.11 | 78.03 | 89.12 | 89.13 | 89.03 | 90.60 | 91.83 |
| 漆包铜线(%) | 4.10 | 5.00 | 3.46 | 3.41 | 2.81 | - | 0.54 |
| 铜包铝线(%) | 7.70 | 7.41 | 4.97 | 4.64 | 4.97 | - | 3.80 |
| 线圈(%) | - | - | 0.00 | - | - | - | -0.25 |
| 线圈盘(%) | 2.25 | 2.14 | 3.51 | 3.67 | 3.19 | - | 4.08 |
| 其它(%) | - | - | -1.06 | - | - | - | - |
| 其他(%) | 6.84 | 7.42 | - | -0.85 | - | 9.40 | - |