| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 换位导线(元) | 2,110,666,965.54 | 1,013,032,811.16 | 1,633,826,558.68 | 683,848,826.52 |
| 漆包线(元) | 67,532,215.17 | 30,442,836.53 | 36,544,550.20 | 14,319,983.74 |
| 漆包纸包线(元) | 16,805,153.61 | 2,476,015.79 | 13,639,255.78 | 5,949,157.05 |
| 纸包线(元) | 505,380,136.11 | 198,897,571.06 | 384,677,217.83 | 186,721,646.64 |
| 营业成本(元) | ||||
| 换位导线(元) | 1,956,428,489.88 | 946,106,794.44 | 1,492,504,382.74 | 621,417,008.70 |
| 漆包线(元) | 65,758,477.72 | 29,128,778.60 | 35,485,357.96 | 13,910,782.14 |
| 漆包纸包线(元) | 14,646,870.92 | 2,348,003.78 | 12,218,288.71 | 5,307,160.77 |
| 纸包线(元) | 470,680,100.40 | 187,807,017.45 | 364,200,675.95 | 173,937,802.21 |
| 毛利(元) | ||||
| 换位导线(元) | 154,238,475.66 | 66,926,016.72 | 141,322,175.94 | 62,431,817.82 |
| 漆包线(元) | 1,773,737.45 | 1,314,057.93 | 1,059,192.24 | 409,201.60 |
| 漆包纸包线(元) | 2,158,282.69 | 128,012.01 | 1,420,967.07 | 641,996.28 |
| 纸包线(元) | 34,700,035.71 | 11,090,553.61 | 20,476,541.88 | 12,783,844.43 |
| 毛利率(%) | ||||
| 换位导线(%) | 7.31 | 6.61 | 8.65 | 9.13 |
| 漆包线(%) | 2.63 | 4.32 | 2.90 | 2.86 |
| 漆包纸包线(%) | 12.84 | 5.17 | 10.42 | 10.79 |
| 纸包线(%) | 6.87 | 5.58 | 5.32 | 6.85 |
| 收入构成(%) | ||||
| 换位导线(%) | 78.16 | 81.38 | 78.98 | 76.76 |
| 漆包线(%) | 2.50 | 2.45 | 1.77 | 1.61 |
| 漆包纸包线(%) | 0.62 | 0.20 | 0.66 | 0.67 |
| 纸包线(%) | 18.72 | 15.98 | 18.60 | 20.96 |
| 毛利构成(%) | ||||
| 换位导线(%) | 79.97 | 84.23 | 86.03 | 81.86 |
| 漆包线(%) | 0.92 | 1.65 | 0.64 | 0.54 |
| 漆包纸包线(%) | 1.12 | 0.16 | 0.86 | 0.84 |
| 纸包线(%) | 17.99 | 13.96 | 12.46 | 16.76 |