| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传动设备(元) | 621,402,484.94 | 1,238,225,805.27 | 593,709,222.92 | 1,248,002,303.98 | 607,034,647.53 |
| 门控系统(元) | 96,917,513.41 | 197,922,514.50 | 90,407,076.67 | 216,728,477.32 | 96,013,185.40 |
| 其他(元) | - | - | - | - | 18,842,724.22 |
| 营业成本(元) | |||||
| 传动设备(元) | 487,846,729.88 | 1,023,469,219.76 | 492,603,107.35 | 1,019,925,377.06 | 494,500,459.42 |
| 门控系统(元) | 62,964,206.61 | 134,438,302.65 | 62,855,489.13 | 150,209,853.14 | 67,673,204.08 |
| 其他(元) | - | - | - | - | 14,728,843.38 |
| 毛利(元) | |||||
| 传动设备(元) | 133,555,755.06 | 214,756,585.51 | 101,106,115.57 | 228,076,926.92 | 112,534,188.11 |
| 门控系统(元) | 33,953,306.80 | 63,484,211.85 | 27,551,587.54 | 66,518,624.18 | 28,339,981.32 |
| 其他(元) | - | - | - | - | 4,113,880.84 |
| 毛利率(%) | |||||
| 传动设备(%) | 21.49 | 17.34 | 17.03 | 18.28 | 18.54 |
| 门控系统(%) | 35.03 | 32.08 | 30.48 | 30.69 | 29.52 |
| 其他(%) | - | - | - | - | 21.83 |
| 收入构成(%) | |||||
| 传动设备(%) | 86.51 | 86.22 | 86.78 | 85.20 | 84.09 |
| 门控系统(%) | 13.49 | 13.78 | 13.22 | 14.80 | 13.30 |
| 其他(%) | - | - | - | - | 2.61 |
| 毛利构成(%) | |||||
| 传动设备(%) | 79.73 | 77.18 | 78.59 | 77.42 | 77.62 |
| 门控系统(%) | 20.27 | 22.82 | 21.41 | 22.58 | 19.55 |
| 其他(%) | - | - | - | - | 2.84 |