| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 电气装备用电缆 | 37077 | 8.2267 | 8.4926 | 6.0873 | 8.1799 |
| 2025-12-31 | 电力电缆 | 169812 | 37.6777 | 38.451 | 31.4556 | 9.2291 |
| 2025-12-31 | 特种电缆 | 236971 | 52.579 | 51.6654 | 59.9289 | 12.6 |
| 2025-06-30 | 电气装备用电缆 | 17939 | 8.1904 | 8.4773 | 6.1227 | 9.1089 |
| 2025-06-30 | 电力电缆 | 86826 | 39.6422 | 40.7909 | 31.3635 | 9.6403 |
| 2025-06-30 | 特种电缆 | 110327 | 50.3718 | 49.0423 | 59.953 | 14.5027 |
| 2024-12-31 | 电气装备用电缆 | 33736 | 8.1137 | 8.3935 | 5.9203 | 8.2564 |
| 2024-12-31 | 电力电缆 | 157941 | 37.9855 | 39.0977 | 29.2685 | 8.7186 |
| 2024-12-31 | 特种电缆 | 213559 | 51.3617 | 49.9437 | 62.4751 | 13.7637 |
| 2024-06-30 | 电气装备用电缆 | 14918 | 7.6526 | 7.8824 | 5.9817 | 9.4511 |
| 2024-06-30 | 电力电缆 | 73961 | 37.9386 | 39.1164 | 29.375 | 9.3619 |
| 2024-06-30 | 特种电缆 | 100982 | 51.7987 | 50.3278 | 62.493 | 14.5874 |
| 2023-12-31 | 电气装备用电缆 | 34061 | 9.8158 | 10.2944 | 6.5431 | 8.5059 |
| 2023-12-31 | 电力电缆 | 124880 | 35.988 | 36.8332 | 30.21 | 10.7115 |
| 2023-12-31 | 特种电缆 | 180316 | 51.9636 | 50.6361 | 61.0394 | 14.9889 |
| 2023-06-30 | 电气装备用电缆 | 17429 | 10.3802 | 10.8128 | 7.5145 | 9.4948 |
| 2023-06-30 | 电力电缆 | 65497 | 39.0065 | 39.9062 | 33.0464 | 11.1117 |
| 2023-06-30 | 特种电缆 | 81084 | 48.2895 | 46.9426 | 57.2124 | 15.5392 |
| 2022-12-31 | 电气装备用电缆 | 33144 | 10.9921 | 11.9564 | 5.1319 | 6.5968 |
| 2022-12-31 | 电力电缆 | 111050 | 36.8287 | 37.7305 | 31.348 | 12.027 |
| 2022-12-31 | 特种电缆 | 149219 | 49.4868 | 47.5732 | 61.1166 | 17.4504 |
| 2022-06-30 | 电气装备用电缆 | 17062 | 12.1733 | 13.2397 | 6.3951 | 8.1848 |
| 2022-06-30 | 电力电缆 | 40288 | 28.7434 | 29.6627 | 23.7622 | 12.8801 |
| 2022-06-30 | 特种电缆 | 79295 | 56.5728 | 54.513 | 67.7333 | 18.6538 |
| 2021-12-31 | 电气装备用电缆 | 37320 | 14.6747 | 15.8397 | 9.5235 | 11.97 |
| 2021-12-31 | 电力电缆 | 83077 | 32.6665 | 34.3266 | 25.3265 | 14.3001 |
| 2021-12-31 | 特种电缆 | 129739 | 51.0145 | 48.1856 | 63.5232 | 22.9671 |
| 2021-06-30 | 电气装备用电缆 | 18452 | 18.0919 | 20.1588 | 10.936 | 13.5464 |
| 2021-06-30 | 电力电缆 | 29293 | 28.721 | 30.4592 | 22.703 | 17.7148 |
| 2021-06-30 | 特种电缆 | 52622 | 51.593 | 47.7421 | 64.9253 | 28.2018 |
| 2020-12-31 | 电气装备用电缆 | 27787 | 16.361 | 17.9669 | 10.4223 | 13.5596 |
| 2020-12-31 | 电力电缆 | 48093 | 28.3169 | 29.3469 | 24.5082 | 18.4229 |
| 2020-12-31 | 特种电缆 | 89716 | 52.8246 | 50.0048 | 63.2522 | 25.4877 |
| 2019-12-31 | 电气装备用电缆 | 22175 | 14.7529 | 15.9627 | 9.7383 | 12.83 |
| 2019-12-31 | 电力电缆 | 44357 | 29.5102 | 30.0129 | 27.4267 | 18.0642 |
| 2019-12-31 | 特种电缆 | 78701 | 52.3593 | 50.3752 | 60.5835 | 22.4894 |
| 2018-12-31 | 电气装备用电缆 | 19092 | 15.7436 | 17.3313 | 8.7635 | 10.3155 |
| 2018-12-31 | 电力电缆 | 38124 | 31.4377 | 32.4303 | 27.0739 | 15.9595 |
| 2018-12-31 | 特种电缆 | 60637 | 50.0017 | 47.5508 | 60.7765 | 22.5252 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 电线电缆行业 | 445118 | 98.7622 | 98.8929 | 97.7106 | 10.937 |
| 2025-12-31 | 其他(补充) | 5578 | 1.2378 | 1.1071 | 2.2894 | 20.4457 |
| 2025-06-30 | 电线电缆行业 | 216003 | 98.6202 | 98.7419 | 97.7429 | 12.0766 |
| 2025-06-30 | 其他(补充) | 3022 | 1.3798 | 1.2581 | 2.2571 | 19.9325 |
| 2024-12-31 | 电线电缆行业 | 407350 | 97.9693 | 97.9452 | 98.1578 | 11.3371 |
| 2024-12-31 | 其他(补充) | 8443 | 2.0307 | 2.0548 | 1.8422 | 10.265 |
| 2024-06-30 | 电线电缆行业 | 191253 | 98.1027 | 98.0492 | 98.4917 | 12.139 |
| 2024-06-30 | 其他(补充) | 3698 | 1.8973 | 1.9508 | 1.5083 | 9.6123 |
| 2023-12-31 | 电线电缆行业 | 341508 | 98.4158 | 98.4373 | 98.2689 | 12.7412 |
| 2023-12-31 | 其他(补充) | 5497 | 1.5842 | 1.5627 | 1.7311 | 13.9434 |
| 2023-06-30 | 电线电缆行业 | 164905 | 98.208 | 98.2013 | 98.2525 | 13.1217 |
| 2023-06-30 | 其他(补充) | 3008 | 1.792 | 1.7987 | 1.7475 | 12.7903 |
| 2022-12-31 | 电线电缆行业 | 295567 | 98.0214 | 98.0013 | 98.1436 | 14.1474 |
| 2022-12-31 | 其他(补充) | 5966 | 1.9786 | 1.9987 | 1.8564 | 13.257 |
| 2022-06-30 | 电线电缆行业 | 137442 | 98.0568 | 98.0056 | 98.3341 | 15.6242 |
| 2022-06-30 | 其他(补充) | 2723 | 1.9432 | 1.9944 | 1.6659 | 13.3569 |
| 2021-12-31 | 电线电缆行业 | 250985 | 98.6892 | 98.7208 | 98.5495 | 18.4184 |
| 2021-12-31 | 其他(补充) | 3333 | 1.3108 | 1.2792 | 1.4505 | 20.4112 |
| 2021-06-30 | 电线电缆行业 | 100731 | 98.7618 | 98.7646 | 98.7522 | 22.4084 |
| 2021-06-30 | 其他(补充) | 1262 | 1.2382 | 1.2354 | 1.2478 | 22.5839 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 西南地区 | 44365 | 9.8438 | 9.734 | 10.7268 | 12.0464 |
| 2025-12-31 | 西北地区 | 39339 | 8.7286 | 8.9938 | 6.5948 | 8.3522 |
| 2025-12-31 | 华南地区 | 53148 | 11.7925 | 12.1913 | 8.5834 | 8.0464 |
| 2025-12-31 | 华北地区 | 68739 | 15.2519 | 14.4244 | 21.9095 | 15.8802 |
| 2025-12-31 | 华中地区 | 166876 | 37.0262 | 37.4316 | 33.765 | 10.081 |
| 2025-12-31 | 华东地区 | 68996 | 15.3088 | 15.2295 | 15.9465 | 11.5152 |
| 2025-12-31 | 东北地区 | 9231 | 2.0483 | 1.9953 | 2.4741 | 13.3529 |
| 2025-06-30 | 西南地区 | 22777 | 10.3994 | 10.3226 | 10.9527 | 12.8333 |
| 2025-06-30 | 西北地区 | 14782 | 6.7493 | 6.9139 | 5.5637 | 10.0445 |
| 2025-06-30 | 华南地区 | 23882 | 10.9042 | 11.2163 | 8.6551 | 9.6717 |
| 2025-06-30 | 华北地区 | 33732 | 15.4012 | 14.6538 | 20.7876 | 16.4466 |
| 2025-06-30 | 华中地区 | 85399 | 38.9907 | 39.3075 | 36.7073 | 11.4714 |
| 2025-06-30 | 华东地区 | 36830 | 16.8154 | 16.857 | 16.5156 | 11.9678 |
| 2025-06-30 | 东北地区 | 1620 | 0.7398 | 0.7289 | 0.8179 | 13.4717 |
| 2024-12-31 | 西南地区 | 61452 | 14.7795 | 14.4243 | 17.5634 | 13.4467 |
| 2024-12-31 | 西北地区 | 24484 | 5.8887 | 5.8799 | 5.9573 | 11.4472 |
| 2024-12-31 | 华南地区 | 58811 | 14.1444 | 14.6942 | 9.8351 | 7.8679 |
| 2024-12-31 | 华北地区 | 82367 | 19.8096 | 19.2937 | 23.8525 | 13.6247 |
| 2024-12-31 | 华中地区 | 146923 | 35.3356 | 35.8196 | 31.5422 | 10.1006 |
| 2024-12-31 | 华东地区 | 37429 | 9.002 | 8.8823 | 9.94 | 12.4944 |
| 2024-12-31 | 东北地区 | 4325 | 1.0403 | 1.006 | 1.3095 | 14.2426 |
| 2024-06-30 | 西南地区 | 33647 | 17.2593 | 16.8444 | 20.276 | 14.2045 |
| 2024-06-30 | 西北地区 | 8623 | 4.4236 | 4.3678 | 4.8289 | 13.1991 |
| 2024-06-30 | 华南地区 | 31140 | 15.9736 | 16.6997 | 10.6938 | 8.0946 |
| 2024-06-30 | 华北地区 | 39020 | 20.0153 | 19.3785 | 24.6449 | 14.8878 |
| 2024-06-30 | 华中地区 | 62663 | 32.1429 | 32.5639 | 29.082 | 10.9397 |
| 2024-06-30 | 华东地区 | 16872 | 8.6547 | 8.6466 | 8.714 | 12.1739 |
| 2024-06-30 | 东北地区 | 2984 | 1.5307 | 1.4991 | 1.7604 | 13.9055 |
| 2023-12-31 | 西南地区 | 34513 | 9.946 | 9.9327 | 10.0363 | 12.8762 |
| 2023-12-31 | 西北地区 | 31203 | 8.9921 | 9.0177 | 8.8174 | 12.5122 |
| 2023-12-31 | 华南地区 | 37484 | 10.8024 | 10.8093 | 10.7553 | 12.7046 |
| 2023-12-31 | 华北地区 | 69316 | 19.9757 | 19.2278 | 25.0892 | 16.0267 |
| 2023-12-31 | 华中地区 | 128386 | 36.9984 | 37.8943 | 30.8736 | 10.6479 |
| 2023-12-31 | 华东地区 | 42343 | 12.2024 | 12.0577 | 13.1921 | 13.7952 |
| 2023-12-31 | 东北地区 | 3757 | 1.083 | 1.0606 | 1.2361 | 14.565 |
| 2023-06-30 | 西南地区 | 17679 | 10.5287 | 10.641 | 9.7848 | 12.189 |
| 2023-06-30 | 西北地区 | 10232 | 6.0939 | |||
| 2023-06-30 | 华南地区 | 14562 | 8.6725 | |||
| 2023-06-30 | 华北地区 | 27970 | 16.6575 | 15.8361 | 22.0988 | 17.4001 |
| 2023-06-30 | 华中地区 | 70430 | 41.9444 | 43.1538 | 33.933 | 10.6106 |
| 2023-06-30 | 华东地区 | 26023 | 15.498 | 15.3429 | 16.5253 | 13.9851 |
| 2023-06-30 | 东北地区 | 1015 | 0.6048 | |||
| 2022-12-31 | 西南地区 | 35209 | 11.6769 | 11.6367 | 11.9211 | 14.4253 |
| 2022-12-31 | 西北地区 | 17411 | 5.7744 | 5.6488 | 6.5379 | 15.998 |
| 2022-12-31 | 华南地区 | 24063 | 7.9803 | 8.2589 | 6.2871 | 11.1318 |
| 2022-12-31 | 华北地区 | 52276 | 17.337 | 16.1344 | 24.6454 | 20.0862 |
| 2022-12-31 | 华中地区 | 125810 | 41.7235 | 42.8415 | 34.9289 | 11.8288 |
| 2022-12-31 | 华东地区 | 43214 | 14.3316 | 14.308 | 14.4751 | 14.2713 |
| 2022-12-31 | 东北地区 | 3546 | 1.1763 | 1.1717 | 1.2044 | 14.4678 |
| 2022-06-30 | 西南地区 | 16866 | 12.0335 | 12.2118 | 11.0675 | 14.3295 |
| 2022-06-30 | 西北地区 | 6848 | 4.8859 | |||
| 2022-06-30 | 华南地区 | 15336 | 10.9414 | 11.5814 | 7.4734 | 10.6419 |
| 2022-06-30 | 华北地区 | 23826 | 16.9989 | 15.6854 | 24.1159 | 22.1033 |
| 2022-06-30 | 华中地区 | 58865 | 41.9969 | 42.3346 | 40.167 | 14.9013 |
| 2022-06-30 | 华东地区 | 16715 | 11.9252 | 12.134 | 10.7936 | 14.1018 |
| 2022-06-30 | 东北地区 | 1707 | 1.2183 | |||
| 2021-12-31 | 西南地区 | 25823 | 10.1541 | 10.4003 | 9.0652 | 16.4667 |
| 2021-12-31 | 西北地区 | 13583 | 5.3412 | 5.5101 | 4.5945 | 15.8661 |
| 2021-12-31 | 华南地区 | 11978 | 4.71 | 5.0144 | 3.3643 | 13.1747 |
| 2021-12-31 | 华北地区 | 52874 | 20.7907 | 19.5697 | 26.1892 | 23.2339 |
| 2021-12-31 | 华中地区 | 116857 | 45.949 | 47.5674 | 38.7928 | 15.572 |
| 2021-12-31 | 华东地区 | 31699 | 12.4643 | 11.3463 | 17.4077 | 25.7598 |
| 2021-12-31 | 东北地区 | 1502 | 0.5908 | 0.5918 | 0.5863 | 18.3058 |
| 2021-06-30 | 湖南省外 | 64739 | 63.473 | 61.5748 | 70.045 | 24.7309 |
| 2021-06-30 | 湖南省内 | 37255 | 36.527 | 38.4252 | 29.955 | 18.3784 |
| 2021-03-31 | 西南地区 | 3483 | 8.9489 | |||
| 2021-03-31 | 西北地区 | 2702 | 6.9427 | |||
| 2021-03-31 | 华南地区 | 1212 | 3.1143 | |||
| 2021-03-31 | 华北地区 | 6422 | 16.5008 | |||
| 2021-03-31 | 华中地区 | 16584 | 42.6093 | |||
| 2021-03-31 | 华东地区 | 7850 | 20.1693 | |||
| 2021-03-31 | 其他(补充) | 594 | 1.5273 | |||
| 2021-03-31 | 东北地区 | 72 | 0.1874 | |||
| 2020-12-31 | 西南地区 | 16339 | 9.6204 | 9.7484 | 9.147 | 20.2385 |
| 2020-12-31 | 西北地区 | 9982 | 5.8775 | 6.214 | 4.6331 | 16.7791 |
| 2020-12-31 | 华南地区 | 8267 | 4.8677 | 4.8928 | 4.7748 | 20.88 |
| 2020-12-31 | 华北地区 | 33891 | 19.955 | 18.5282 | 25.2314 | 26.9142 |
| 2020-12-31 | 华中地区 | 72270 | 42.5524 | 43.9022 | 37.5609 | 18.789 |
| 2020-12-31 | 华东地区 | 25917 | 15.2601 | 14.8258 | 16.8662 | 23.5261 |
| 2020-12-31 | 其他(补充) | 2248 | 1.3241 | 1.3833 | 1.1054 | 17.7695 |
| 2020-12-31 | 东北地区 | 921 | 0.5428 | 0.5054 | 0.6812 | 26.7143 |
| 2019-12-31 | 西南地区 | 15775 | 10.4954 | 10.7986 | 9.2386 | 17.109 |
| 2019-12-31 | 西北地区 | 10524 | 7.0016 | 7.0815 | 6.6702 | 18.5167 |
| 2019-12-31 | 华南地区 | 8700 | 5.7884 | 5.6987 | 6.1601 | 20.6847 |
| 2019-12-31 | 华北地区 | 27942 | 18.5897 | 17.6222 | 22.6001 | 23.6295 |
| 2019-12-31 | 华中地区 | 54305 | 36.1287 | 36.5409 | 34.4202 | 18.5174 |
| 2019-12-31 | 华东地区 | 30571 | 20.3386 | 20.5141 | 19.6112 | 18.7413 |
| 2019-12-31 | 其他(补充) | 2097 | 1.3954 | 1.494 | 0.9867 | 13.7434 |
| 2019-12-31 | 东北地区 | 394 | 0.2622 | 0.2499 | 0.3129 | 23.1976 |
| 2018-12-31 | 西南地区 | 14255 | 11.7552 | 12.3046 | 9.3401 | 14.7245 |
| 2018-12-31 | 西北地区 | 9618 | 7.9319 | 7.0836 | 11.6608 | 27.2439 |
| 2018-12-31 | 华南地区 | 7990 | 6.5893 | 6.7464 | 5.8987 | 16.5896 |
| 2018-12-31 | 华北地区 | 18362 | 15.142 | 14.3915 | 18.4413 | 22.5697 |
| 2018-12-31 | 华中地区 | 47199 | 38.9211 | 39.7332 | 35.3512 | 16.8321 |
| 2018-12-31 | 华东地区 | 21812 | 17.9865 | 18.4072 | 16.137 | 16.6263 |
| 2018-12-31 | 其他(补充) | 1748 | 1.4418 | 1.143 | 2.7552 | 35.4133 |
| 2018-12-31 | 东北地区 | 281 | 0.2322 | 0.1905 | 0.4157 | 33.1732 |