| 2025年中报 | 2024年年报 | 2024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 |
| 门控系统(元) | 96,917,513.41 | 197,922,514.50 | 90,407,076.67 |
| 营业成本(元) | |||
| 传动设备(元) | 487,846,729.88 | 1,023,469,219.76 | 492,603,107.35 |
| 门控系统(元) | 62,964,206.61 | 134,438,302.65 | 62,855,489.13 |
| 毛利(元) | |||
| 传动设备(元) | 133,555,755.06 | 214,756,585.51 | 101,106,115.57 |
| 门控系统(元) | 33,953,306.80 | 63,484,211.85 | 27,551,587.54 |
| 毛利率(%) | |||
| 传动设备(%) | 21.49 | 17.34 | 17.03 |
| 门控系统(%) | 35.03 | 32.08 | 30.48 |
| 收入构成(%) | |||
| 传动设备(%) | 86.51 | 86.22 | 86.78 |
| 门控系统(%) | 13.49 | 13.78 | 13.22 |
| 毛利构成(%) | |||
| 传动设备(%) | 79.73 | 77.18 | 78.59 |
| 门控系统(%) | 20.27 | 22.82 | 21.41 |