| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电缆附件(元) | 40,392,271.39 | 87,735,027.38 | 91,025,970.02 |
| 电力金具(元) | 259,860,227.48 | 565,287,492.12 | 529,178,124.98 |
| 输配电设备(元) | 179,558,205.78 | 307,689,790.80 | 236,609,763.41 |
| 其他(元) | 14,884,325.29 | 36,241,111.74 | 18,309,620.09 |
| 营业成本(元) | |||
| 电缆附件(元) | 21,788,386.21 | 55,737,741.95 | 58,204,889.85 |
| 电力金具(元) | 202,786,479.64 | 417,591,078.88 | 403,812,507.22 |
| 输配电设备(元) | 129,560,712.93 | 224,481,438.75 | 174,013,783.08 |
| 其他(元) | 11,021,960.40 | 26,861,315.57 | 18,177,964.41 |
| 毛利(元) | |||
| 电缆附件(元) | 18,603,885.18 | 31,997,285.43 | 32,821,080.17 |
| 电力金具(元) | 57,073,747.84 | 147,696,413.24 | 125,365,617.76 |
| 输配电设备(元) | 49,997,492.85 | 83,208,352.05 | 62,595,980.33 |
| 其他(元) | 3,862,364.89 | 9,379,796.17 | 131,655.68 |
| 毛利率(%) | |||
| 电缆附件(%) | 46.06 | 36.47 | 36.06 |
| 电力金具(%) | 21.96 | 26.13 | 23.69 |
| 输配电设备(%) | 27.84 | 27.04 | 26.46 |
| 其他(%) | 25.95 | 25.88 | 0.72 |
| 收入构成(%) | |||
| 电缆附件(%) | 8.17 | 8.80 | 10.40 |
| 电力金具(%) | 52.53 | 56.70 | 60.47 |
| 输配电设备(%) | 36.30 | 30.86 | 27.04 |
| 其他(%) | 3.01 | 3.64 | 2.09 |
| 毛利构成(%) | |||
| 电缆附件(%) | 14.36 | 11.75 | 14.86 |
| 电力金具(%) | 44.06 | 54.24 | 56.75 |
| 输配电设备(%) | 38.60 | 30.56 | 28.33 |
| 其他(%) | 2.98 | 3.44 | 0.06 |