| 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 | 特种导体 | 153705 | 6.2295 | 5.7493 | 14.1144 | 13.0065 |
| 2025-12-31 | 漆包线 | 1799121 | 72.9167 | 72.6983 | 76.5018 | 6.0228 |
| 2025-12-31 | 汽车、电子线 | 329123 | 13.3391 | 13.7569 | 6.4784 | 2.788 |
| 2024-12-31 | 漆包线 | 1612481 | 72.2354 | 71.6597 | 81.5395 | 6.5782 |
| 2024-12-31 | 汽车、电子线 | 320574 | 14.361 | 14.9255 | 5.2382 | 2.1256 |
| 2023-12-31 | 漆包线 | 1266160 | 70.7121 | 70.0942 | 80.2505 | 6.904 |
| 2023-12-31 | 汽车、电子线 | 296267 | 16.5458 | 17.1725 | 6.8707 | 2.5261 |
| 2022-12-31 | 漆包线 | 1209016 | 68.9196 | 68.4086 | 77.3165 | 6.436 |
| 2022-12-31 | 汽车、电子线 | 317607 | 18.1051 | 18.6586 | 9.0116 | 2.8555 |
| 2021-12-31 | 漆包线 | 1318279 | 71.9201 | 71.0761 | 82.2176 | 8.6604 |
| 2021-12-31 | 汽车、电子线 | 309448 | 16.8823 | 17.5972 | 8.1604 | 3.6619 |
| 2020-12-31 | 特种导体 | 63808 | 5.1264 | 4.6612 | 9.9418 | 17.0852 |
| 2020-12-31 | 漆包线 | 852470 | 68.4885 | 67.8205 | 75.4029 | 9.6993 |
| 2020-12-31 | 汽车、电子线 | 200816 | 16.1339 | 16.6554 | 10.7362 | 5.8625 |
| 2019-12-31 | 漆包线 | 866630 | 72.2347 | 71.5687 | 77.8758 | 11.3839 |
| 2019-12-31 | 汽车、电子线 | 200732 | 16.7313 | 17.5788 | 9.5531 | 6.029 |
| 2018-12-31 | 漆包线 | 876592 | 73.6768 | 72.9939 | 79.9354 | 10.6747 |
| 2018-12-31 | 汽车、电子线 | 208363 | 17.5128 | 18.449 | 8.934 | 5.0193 |
| 2017-12-31 | 漆包线 | 844109 | 74.4089 | 73.5797 | 81.174 | 11.9116 |
| 2017-12-31 | 汽车、电子线 | 173854 | 15.3254 | 16.0241 | 9.625 | 6.8575 |
| 2016-06-30 | 电磁线 | 270271 | 67.9748 | 66.6941 | 78.3921 | 12.6255 |
| 2016-06-30 | 汽车电子线 | 76066 | 19.1312 | 20.022 | 11.8849 | 6.801 |
| 2015-12-31 | 特种导体 | 39135 | 5.0557 | 4.5532 | 9.3762 | 19.3237 |
| 2015-12-31 | 漆包线 | 519593 | 67.1232 | 65.7129 | 79.2477 | 12.3016 |
| 2015-12-31 | 汽车、电子线 | 117176 | 15.1374 | 15.7095 | 10.2186 | 7.0338 |
| 2015-06-30 | 电磁线 | 295669 | 65.3764 | 64.0817 | 77.016 | 11.7927 |
| 2015-06-30 | 特种导体 | 35850 | 7.9271 | 7.627 | 10.6256 | 13.4181 |
| 2015-06-30 | 汽车、电子线 | 61813 | 13.6677 | 13.9988 | 10.6909 | 7.8302 |
| 2014-12-31 | 特种导体 | 48253 | 5.2064 | 4.6353 | 10.6785 | 19.3828 |
| 2014-12-31 | 漆包线 | 603466 | 65.1123 | 64.1515 | 74.318 | 10.7865 |
| 2014-12-31 | 汽车、电子线 | 124476 | 13.4307 | 13.6122 | 11.6912 | 8.2264 |
| 2014-06-30 | 漆包线 | 324007 | 66.7434 | 66.2465 | 71.7183 | 9.7579 |
| 2014-06-30 | 汽车、电子线 | 81870 | 16.8647 | 15.9635 | 25.8877 | 13.9396 |
| 2013-12-31 | 漆包线 | 726726 | 76.1004 | 75.9425 | 77.7434 | 8.9604 |
| 2013-12-31 | 汽车、电子线 | 79673 | 8.3432 | 8.242 | 9.3957 | 9.8775 |
| 2013-06-30 | 电磁线 | 328205 | 71.2787 | 70.5379 | 78.8045 | 9.9082 |
| 2013-06-30 | 汽车、电子线 | 54766 | 11.8941 | 11.4143 | 16.7679 | 12.6343 |
| 2012-12-31 | 漆包线 | 642828 | 78.6029 | 77.5226 | 90.4009 | 9.6475 |
| 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 | 加工制造业 | 2388253 | 96.7936 | 96.7007 | 98.3185 | 5.831 |
| 2025-12-31 | 其他(补充) | 79113 | 3.2064 | 3.2993 | 1.6815 | 3.0105 |
| 2024-12-31 | 物流业 | 1 | 0.0 | 0.0 | 0.0 | 4.8863 |
| 2024-12-31 | 加工制造业 | 2158598 | 96.7002 | 96.56 | 98.9669 | 5.9642 |
| 2024-12-31 | 其他(补充) | 73657 | 3.2997 | 3.44 | 1.0331 | 1.8245 |
| 2023-12-31 | 物流业 | 10 | 6.0E-4 | 6.0E-4 | 5.0E-4 | 5.565 |
| 2023-12-31 | 加工制造业 | 1720642 | 96.0938 | 95.9498 | 98.3174 | 6.2241 |
| 2023-12-31 | 其他(补充) | 69933 | 3.9056 | 4.0496 | 1.6821 | 2.6201 |
| 2022-12-31 | 物流业 | 100 | 0.0057 | 0.0058 | 0.0038 | 3.81 |
| 2022-12-31 | 加工制造业 | 1692484 | 96.4796 | 96.3399 | 98.7753 | 5.8735 |
| 2022-12-31 | 其他(补充) | 61655 | 3.5147 | 3.6543 | 1.2209 | 1.9929 |
| 2021-12-31 | 物流业 | 51 | 0.0028 | 0.0029 | 0.0014 | 3.8303 |
| 2021-12-31 | 加工制造业 | 1785261 | 97.3968 | 97.3485 | 97.9863 | 7.6215 |
| 2021-12-31 | 其他(补充) | 47664 | 2.6004 | 2.6486 | 2.0123 | 5.8623 |
| 2020-12-31 | 物流业 | 9 | 8.0E-4 | 8.0E-4 | 6.0E-4 | 7.1121 |
| 2020-12-31 | 加工制造业 | 1214395 | 97.5661 | 97.4235 | 99.042 | 8.9432 |
| 2020-12-31 | 其他(补充) | 30284 | 2.4331 | 2.5757 | 0.9574 | 3.4665 |
| 2019-12-31 | 物流业 | 27 | 0.0023 | 0.0023 | 0.0025 | 11.3993 |
| 2019-12-31 | 加工制造业 | 1170755 | 97.5838 | 97.7653 | 96.047 | 10.3929 |
| 2019-12-31 | 其他(补充) | 28960 | 2.4139 | 2.2325 | 3.9505 | 17.2811 |
| 2018-12-31 | 物流业 | 16 | 0.0014 | 0.0014 | 0.0013 | 9.0 |
| 2018-12-31 | 加工制造业 | 1168250 | 98.1905 | 98.332 | 96.8937 | 9.709 |
| 2018-12-31 | 其他(补充) | 21512 | 1.8081 | 1.6665 | 3.105 | 16.8967 |
| 2017-12-31 | 物流业 | 105 | 0.0093 | 0.0068 | 0.0294 | 34.5693 |
| 2017-12-31 | 服务业 | 425 | 0.0375 | 0.0157 | 0.2159 | 62.7761 |
| 2017-12-31 | 加工制造业 | 1117004 | 98.4648 | 98.4478 | 98.6034 | 10.9343 |
| 2017-12-31 | 其他(补充) | 16884 | 1.4884 | 1.5297 | 1.1513 | 8.4462 |
| 2016-12-31 | 物流业 | 60 | 0.0075 | 0.0053 | 0.0248 | 37.4616 |
| 2016-12-31 | 服务业 | 779 | 0.0958 | 0.0267 | 0.6404 | 75.2172 |
| 2016-12-31 | 商品流通 | 434 | 0.0534 | 0.0408 | 0.1528 | 32.196 |
| 2016-12-31 | 加工制造业 | 802734 | 98.6273 | 98.7164 | 97.9246 | 11.1691 |
| 2016-12-31 | 其他(补充) | 9897 | 1.2161 | 1.2108 | 1.2574 | 11.6318 |
| 2016-06-30 | 物流业 | 8 | 0.0022 | 0.0022 | 0.0022 | 10.7697 |
| 2016-06-30 | 服务 | 407 | 0.1023 | 0.0303 | 0.6893 | 73.6383 |
| 2016-06-30 | 商品流通 | 423 | 0.1064 | 0.1247 | -0.043 | -4.4151 |
| 2016-06-30 | 加工制造业 | 397605 | 99.7891 | 99.8428 | 99.3515 | 10.8773 |
| 2015-12-31 | 物流业 | 59 | 0.0077 | 0.0065 | 0.018 | 24.4329 |
| 2015-12-31 | 服务业 | 952 | 0.123 | 0.0144 | 1.0569 | 89.5178 |
| 2015-12-31 | 商品流通 | 459 | 0.0594 | 0.0584 | 0.0679 | 11.9164 |
| 2015-12-31 | 加工制造业 | 767492 | 99.1476 | 98.9882 | 100.519 | 10.5636 |
| 2015-12-31 | 其他(补充) | 5126 | 0.6623 | 0.9326 | -1.6615 | -26.1388 |
| 2015-06-30 | 物流业 | 11 | 0.0026 | 0.0026 | 0.0021 | 8.0621 |
| 2015-06-30 | 商品流通 | 161 | 0.0358 | 0.0297 | 0.0904 | 25.3099 |
| 2015-06-30 | 加工制造业 | 448602 | 99.192 | 99.1225 | 99.8172 | 10.0735 |
| 2015-06-30 | 其他(补充) | 3480 | 0.7696 | 0.8452 | 0.0902 | 1.1737 |
| 2014-12-31 | 物流业 | 504 | 0.0545 | 0.0447 | 0.1478 | 25.6362 |
| 2014-12-31 | 商品流通 | 963 | 0.104 | 0.1009 | 0.1338 | 12.1595 |
| 2014-12-31 | 加工制造业 | 919792 | 99.2429 | 99.0898 | 100.71 | 9.59 |
| 2014-12-31 | 其他(补充) | 5548 | 0.5987 | 0.7646 | -0.9914 | -15.6501 |
| 2014-06-30 | 物流业 | 124 | 0.0257 | 0.0263 | 7.2658 | |
| 2014-06-30 | 商品流通 | 584 | 0.1204 | 0.1209 | 8.7281 | |
| 2014-06-30 | 加工制造业 | 479651 | 98.805 | 98.6669 | 9.208 | |
| 2014-06-30 | 其他(补充) | 5091 | 1.0489 | 1.1859 | -2.7974 | |
| 2013-12-31 | 物流业 | 163 | 0.0172 | 0.0169 | 10.3467 | |
| 2013-12-31 | 商品流通 | 980 | 0.1027 | 0.0959 | 14.7874 | |
| 2013-12-31 | 加工制造业 | 944648 | 98.9205 | 98.9811 | 8.7151 | |
| 2013-12-31 | 其他(补充) | 9164 | 0.9596 | 0.9061 | 13.8643 | |
| 2013-06-30 | 家电销售 | 483 | 0.1051 | 0.1016 | 11.9723 | |
| 2013-06-30 | 制造业 | 454739 | 98.7591 | 98.6749 | 100.0 | 9.0396 |
| 2013-06-30 | 其他(补充) | 5212 | 1.132 | 1.2196 | 1.9206 | |
| 2013-06-30 | 交通运输 | 17 | 0.0038 | 0.0039 | 6.2262 | |
| 2012-12-31 | 物流业 | 221 | 0.0271 | 0.027 | 8.8702 | |
| 2012-12-31 | 商品流通 | 733 | 0.0897 | 0.088 | 10.1091 | |
| 2012-12-31 | 加工制造业 | 816863 | 99.8832 | 99.885 | 8.3867 |
| 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 | 国外 | 128760 | 5.2185 | 4.7643 | 12.6773 | 13.9454 |
| 2025-12-31 | 国内 | 2259493 | 91.5751 | 91.9364 | 85.6412 | 5.3686 |
| 2025-12-31 | 其他(补充) | 79113 | 3.2064 | 3.2993 | 1.6815 | 3.0105 |
| 2024-12-31 | 国外 | 115476 | 5.1731 | 4.714 | 12.5929 | 14.1861 |
| 2024-12-31 | 国内 | 2043123 | 91.5272 | 91.8461 | 86.374 | 5.4995 |
| 2024-12-31 | 其他(补充) | 73657 | 3.2997 | 3.44 | 1.0331 | 1.8245 |
| 2023-12-31 | 国外 | 95293 | 5.3219 | 4.8383 | 12.7877 | 14.6174 |
| 2023-12-31 | 国内 | 1625360 | 90.7725 | 91.1121 | 85.5302 | 5.7321 |
| 2023-12-31 | 其他(补充) | 69933 | 3.9056 | 4.0496 | 1.6821 | 2.6201 |
| 2022-12-31 | 国外 | 83091 | 4.7366 | 4.039 | 16.1989 | 19.6203 |
| 2022-12-31 | 国内 | 1609493 | 91.7487 | 92.3067 | 82.5803 | 5.1637 |
| 2022-12-31 | 其他(补充) | 61655 | 3.5147 | 3.6543 | 1.2209 | 1.9929 |
| 2021-12-31 | 国外 | 82246 | 4.487 | 4.0888 | 9.346 | 15.7793 |
| 2021-12-31 | 国内 | 1703067 | 92.9126 | 93.2627 | 88.6417 | 7.2275 |
| 2021-12-31 | 其他(补充) | 47664 | 2.6004 | 2.6486 | 2.0123 | 5.8623 |
| 2020-12-31 | 国外 | 53648 | 4.3101 | 3.9109 | 8.4426 | 17.2565 |
| 2020-12-31 | 国内 | 1160757 | 93.2567 | 93.5134 | 90.6 | 8.5589 |
| 2020-12-31 | 其他(补充) | 30284 | 2.4331 | 2.5757 | 0.9574 | 3.4665 |
| 2019-12-31 | 国外 | 59540 | 4.9628 | 4.5096 | 8.8008 | 18.7255 |
| 2019-12-31 | 国内 | 1111242 | 92.6234 | 93.2579 | 87.2487 | 9.9465 |
| 2019-12-31 | 其他(补充) | 28960 | 2.4139 | 2.2325 | 3.9505 | 17.2811 |
| 2018-12-31 | 国外 | 76584 | 6.4369 | 6.0689 | 9.809 | 14.9933 |
| 2018-12-31 | 国内 | 1091682 | 91.755 | 92.2646 | 87.086 | 9.3383 |
| 2018-12-31 | 其他(补充) | 21512 | 1.8081 | 1.6665 | 3.105 | 16.8967 |
| 2017-12-31 | 国外 | 73807 | 6.5062 | 6.2105 | 8.9184 | 14.9671 |
| 2017-12-31 | 国内 | 1043728 | 92.0054 | 92.2598 | 89.9303 | 10.6726 |
| 2017-12-31 | 其他(补充) | 16884 | 1.4884 | 1.5297 | 1.1513 | 8.4462 |
| 2016-12-31 | 国外 | 54243 | 6.6645 | 6.1128 | 11.0178 | 18.5973 |
| 2016-12-31 | 国内 | 749765 | 92.1194 | 92.6764 | 87.7248 | 10.7126 |
| 2016-12-31 | 其他(补充) | 9897 | 1.2161 | 1.2108 | 1.2574 | 11.6318 |
| 2016-06-30 | 国外 | 29581 | 7.4243 | |||
| 2016-06-30 | 国内 | 368863 | 92.5757 | |||
| 2015-12-31 | 国外 | 52893 | 6.833 | 6.3765 | 10.7584 | 16.4052 |
| 2015-12-31 | 国内 | 716069 | 92.5046 | 92.6909 | 90.9031 | 10.2391 |
| 2015-12-31 | 其他(补充) | 5126 | 0.6623 | 0.9326 | -1.6615 | -26.1388 |
| 2015-06-30 | 国外 | 24860 | 5.497 | |||
| 2015-06-30 | 国内 | 423915 | 93.7334 | |||
| 2015-06-30 | 其他(补充) | 3480 | 0.7696 | |||
| 2014-12-31 | 国外 | 49775 | 5.3706 | |||
| 2014-12-31 | 国内 | 871486 | 94.0307 | |||
| 2014-12-31 | 其他(补充) | 5548 | 0.5987 | |||
| 2014-06-30 | 国外 | 26457 | 5.4501 | 5.1703 | 8.2519 | 13.7493 |
| 2014-06-30 | 国内 | 453903 | 93.501 | 93.6438 | 92.0713 | 8.9422 |
| 2014-06-30 | 其他(补充) | 5091 | 1.0489 | 1.1859 | -0.3231 | -2.7974 |
| 2013-12-31 | 国外 | 49616 | 5.1957 | 5.1452 | 5.7207 | 9.6573 |
| 2013-12-31 | 国内 | 896177 | 93.8447 | 93.9488 | 92.7624 | 8.6699 |
| 2013-12-31 | 其他(补充) | 9164 | 0.9596 | 0.9061 | 1.5169 | 13.8643 |
| 2013-06-30 | 国外 | 19146 | 4.1582 | 4.3472 | 2.2386 | 4.8249 |
| 2013-06-30 | 国内 | 436094 | 94.7098 | 94.4333 | 97.5188 | 9.2278 |
| 2013-06-30 | 其他(补充) | 5212 | 1.132 | 1.2196 | 0.2426 | 1.9206 |