| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电缆附件(元) | 87,719,713.10 | 40,534,665.22 | 87,735,027.38 |
| 电力金具(元) | 561,847,075.23 | 259,764,764.21 | 565,287,492.12 |
| 输配电设备(元) | 344,156,235.54 | 179,978,006.97 | 307,689,790.80 |
| 其他(元) | 30,445,671.08 | 13,263,624.05 | 36,241,111.74 |
| 营业成本(元) | |||
| 电缆附件(元) | 42,372,849.27 | 19,269,571.28 | 55,737,741.95 |
| 电力金具(元) | 400,966,243.73 | 182,900,203.24 | 417,591,078.88 |
| 输配电设备(元) | 226,631,309.78 | 118,924,797.71 | 224,481,438.75 |
| 其他(元) | 22,053,349.68 | 10,496,128.91 | 26,861,315.57 |
| 毛利(元) | |||
| 电缆附件(元) | 45,346,863.83 | 21,265,093.94 | 31,997,285.43 |
| 电力金具(元) | 160,880,831.50 | 76,864,560.97 | 147,696,413.24 |
| 输配电设备(元) | 117,524,925.76 | 61,053,209.26 | 83,208,352.05 |
| 其他(元) | 8,392,321.40 | 2,767,495.14 | 9,379,796.17 |
| 毛利率(%) | |||
| 电缆附件(%) | 51.70 | 52.46 | 36.47 |
| 电力金具(%) | 28.63 | 29.59 | 26.13 |
| 输配电设备(%) | 34.15 | 33.92 | 27.04 |
| 其他(%) | 27.56 | 20.87 | 25.88 |
| 收入构成(%) | |||
| 电缆附件(%) | 8.56 | 8.21 | 8.80 |
| 电力金具(%) | 54.86 | 52.63 | 56.70 |
| 输配电设备(%) | 33.60 | 36.47 | 30.86 |
| 其他(%) | 2.97 | 2.69 | 3.64 |
| 毛利构成(%) | |||
| 电缆附件(%) | 13.65 | 13.13 | 11.75 |
| 电力金具(%) | 48.44 | 47.46 | 54.24 |
| 输配电设备(%) | 35.38 | 37.70 | 30.56 |
| 其他(%) | 2.53 | 1.71 | 3.44 |