| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 漆包铝线(元) | 645,143,363.64 | 1,087,399,112.13 | 530,080,000.44 | 967,797,517.41 |
| 漆包铜线(元) | 52,890,008.01 | - | 5,740,680.91 | 4,126,267.31 |
| 铜包铝线(元) | 12,935,576.78 | - | 7,679,652.32 | 16,467,234.58 |
| 线圈(元) | - | - | 882,481.67 | 7,620,302.00 |
| 线圈盘(元) | 13,868,587.01 | - | 10,806,244.66 | 29,881,647.91 |
| 其他(元) | - | 63,856,463.35 | - | - |
| 营业成本(元) | ||||
| 漆包铝线(元) | 575,355,382.50 | 981,084,728.77 | 481,640,610.66 | 877,967,229.37 |
| 漆包铜线(元) | 50,688,267.10 | - | 5,463,024.54 | 3,967,697.31 |
| 铜包铝线(元) | 9,043,390.33 | - | 5,706,591.31 | 12,580,436.91 |
| 线圈(元) | - | - | 1,012,656.10 | 7,422,879.00 |
| 线圈盘(元) | 11,369,214.36 | - | 8,688,119.58 | 25,844,591.85 |
| 其他(元) | - | 52,916,990.57 | - | - |
| 毛利(元) | ||||
| 漆包铝线(元) | 69,787,981.14 | 106,314,383.36 | 48,439,389.78 | 89,830,288.04 |
| 漆包铜线(元) | 2,201,740.91 | - | 277,656.37 | 158,570.00 |
| 铜包铝线(元) | 3,892,186.45 | - | 1,973,061.01 | 3,886,797.67 |
| 线圈(元) | - | - | -130,174.43 | 197,423.00 |
| 线圈盘(元) | 2,499,372.65 | - | 2,118,125.08 | 4,037,056.06 |
| 其他(元) | - | 10,939,472.78 | - | - |
| 毛利率(%) | ||||
| 漆包铝线(%) | 10.82 | 9.78 | 9.14 | 9.28 |
| 漆包铜线(%) | 4.16 | - | 4.84 | 3.84 |
| 铜包铝线(%) | 30.09 | - | 25.69 | 23.60 |
| 线圈(%) | - | - | -14.75 | 2.59 |
| 线圈盘(%) | 18.02 | - | 19.60 | 13.51 |
| 其他(%) | - | 17.13 | - | - |
| 收入构成(%) | ||||
| 漆包铝线(%) | 89.01 | 94.45 | 95.48 | 94.34 |
| 漆包铜线(%) | 7.30 | - | 1.03 | 0.40 |
| 铜包铝线(%) | 1.78 | - | 1.38 | 1.61 |
| 线圈(%) | - | - | 0.16 | 0.74 |
| 线圈盘(%) | 1.91 | - | 1.95 | 2.91 |
| 其他(%) | - | 5.55 | - | - |
| 毛利构成(%) | ||||
| 漆包铝线(%) | 89.04 | 90.67 | 91.95 | 91.56 |
| 漆包铜线(%) | 2.81 | - | 0.53 | 0.16 |
| 铜包铝线(%) | 4.97 | - | 3.75 | 3.96 |
| 线圈(%) | - | - | -0.25 | 0.20 |
| 线圈盘(%) | 3.19 | - | 4.02 | 4.11 |
| 其他(%) | - | 9.33 | - | - |