| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 836,966,097.54 | 390,871,413.68 |
| 漆包线(元) | 14,319,983.74 | 50,612,773.95 | 30,896,942.94 | 136,765,620.66 | 88,954,586.29 |
| 漆包纸包线(元) | 5,949,157.05 | 3,862,099.37 | 2,269,871.94 | 24,091,723.87 | 12,602,246.37 |
| 纸包线(元) | 186,721,646.64 | 296,279,513.78 | 119,686,463.44 | 309,830,015.03 | 132,050,600.25 |
| 营业成本(元) | |||||
| 换位导线(元) | 621,417,008.70 | 1,005,110,245.80 | 458,213,917.93 | 773,147,786.30 | 358,139,388.34 |
| 漆包线(元) | 13,910,782.14 | 48,534,874.28 | 29,063,524.68 | 128,952,048.95 | 83,801,956.38 |
| 漆包纸包线(元) | 5,307,160.77 | 3,386,542.03 | 1,966,951.72 | 21,658,719.72 | 11,438,479.09 |
| 纸包线(元) | 173,937,802.21 | 275,563,194.89 | 111,607,329.13 | 290,772,065.56 | 124,413,238.83 |
| 毛利(元) | |||||
| 换位导线(元) | 62,431,817.82 | 99,799,820.94 | 41,046,388.99 | 63,818,311.24 | 32,732,025.34 |
| 漆包线(元) | 409,201.60 | 2,077,899.67 | 1,833,418.26 | 7,813,571.71 | 5,152,629.91 |
| 漆包纸包线(元) | 641,996.28 | 475,557.34 | 302,920.22 | 2,433,004.15 | 1,163,767.28 |
| 纸包线(元) | 12,783,844.43 | 20,716,318.89 | 8,079,134.31 | 19,057,949.47 | 7,637,361.42 |
| 毛利率(%) | |||||
| 换位导线(%) | 9.13 | 9.03 | 8.22 | 7.62 | 8.37 |
| 漆包线(%) | 2.86 | 4.11 | 5.93 | 5.71 | 5.79 |
| 漆包纸包线(%) | 10.79 | 12.31 | 13.35 | 10.10 | 9.23 |
| 纸包线(%) | 6.85 | 6.99 | 6.75 | 6.15 | 5.78 |
| 收入构成(%) | |||||
| 换位导线(%) | 76.76 | 75.90 | 76.56 | 64.01 | 62.59 |
| 漆包线(%) | 1.61 | 3.48 | 4.74 | 10.46 | 14.24 |
| 漆包纸包线(%) | 0.67 | 0.27 | 0.35 | 1.84 | 2.02 |
| 纸包线(%) | 20.96 | 20.35 | 18.35 | 23.69 | 21.15 |
| 毛利构成(%) | |||||
| 换位导线(%) | 81.86 | 81.09 | 80.07 | 68.53 | 70.11 |
| 漆包线(%) | 0.54 | 1.69 | 3.58 | 8.39 | 11.04 |
| 漆包纸包线(%) | 0.84 | 0.39 | 0.59 | 2.61 | 2.49 |
| 纸包线(%) | 16.76 | 16.83 | 15.76 | 20.47 | 16.36 |