| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 换位导线(元) | 683,848,826.52 | 1,104,910,066.74 | 499,260,306.92 |
| 漆包线(元) | 14,319,983.74 | 50,612,773.95 | 30,896,942.94 |
| 漆包纸包线(元) | 5,949,157.05 | 3,862,099.37 | 2,269,871.94 |
| 纸包线(元) | 186,721,646.64 | 296,279,513.78 | 119,686,463.44 |
| 营业成本(元) | |||
| 换位导线(元) | 621,417,008.70 | 1,005,110,245.80 | 458,213,917.93 |
| 漆包线(元) | 13,910,782.14 | 48,534,874.28 | 29,063,524.68 |
| 漆包纸包线(元) | 5,307,160.77 | 3,386,542.03 | 1,966,951.72 |
| 纸包线(元) | 173,937,802.21 | 275,563,194.89 | 111,607,329.13 |
| 毛利(元) | |||
| 换位导线(元) | 62,431,817.82 | 99,799,820.94 | 41,046,388.99 |
| 漆包线(元) | 409,201.60 | 2,077,899.67 | 1,833,418.26 |
| 漆包纸包线(元) | 641,996.28 | 475,557.34 | 302,920.22 |
| 纸包线(元) | 12,783,844.43 | 20,716,318.89 | 8,079,134.31 |
| 毛利率(%) | |||
| 换位导线(%) | 9.13 | 9.03 | 8.22 |
| 漆包线(%) | 2.86 | 4.11 | 5.93 |
| 漆包纸包线(%) | 10.79 | 12.31 | 13.35 |
| 纸包线(%) | 6.85 | 6.99 | 6.75 |
| 收入构成(%) | |||
| 换位导线(%) | 76.76 | 75.90 | 76.56 |
| 漆包线(%) | 1.61 | 3.48 | 4.74 |
| 漆包纸包线(%) | 0.67 | 0.27 | 0.35 |
| 纸包线(%) | 20.96 | 20.35 | 18.35 |
| 毛利构成(%) | |||
| 换位导线(%) | 81.86 | 81.09 | 80.07 |
| 漆包线(%) | 0.54 | 1.69 | 3.58 |
| 漆包纸包线(%) | 0.84 | 0.39 | 0.59 |
| 纸包线(%) | 16.76 | 16.83 | 15.76 |