| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传动设备(元) | 679,221,472.78 | 1,235,500,905.85 | 621,402,484.94 | 1,238,225,805.27 | 593,709,222.92 |
| 门控系统(元) | 90,914,433.31 | 205,465,082.48 | 96,917,513.41 | 197,922,514.50 | 90,407,076.67 |
| 营业成本(元) | |||||
| 传动设备(元) | 545,546,312.99 | 977,871,576.68 | 487,846,729.88 | 1,023,469,219.76 | 492,603,107.35 |
| 门控系统(元) | 57,366,118.59 | 132,123,853.17 | 62,964,206.61 | 134,438,302.65 | 62,855,489.13 |
| 毛利(元) | |||||
| 传动设备(元) | 133,675,159.79 | 257,629,329.17 | 133,555,755.06 | 214,756,585.51 | 101,106,115.57 |
| 门控系统(元) | 33,548,314.72 | 73,341,229.31 | 33,953,306.80 | 63,484,211.85 | 27,551,587.54 |
| 毛利率(%) | |||||
| 传动设备(%) | 19.68 | 20.85 | 21.49 | 17.34 | 17.03 |
| 门控系统(%) | 36.90 | 35.70 | 35.03 | 32.08 | 30.48 |
| 收入构成(%) | |||||
| 传动设备(%) | 88.20 | 85.74 | 86.51 | 86.22 | 86.78 |
| 门控系统(%) | 11.80 | 14.26 | 13.49 | 13.78 | 13.22 |
| 毛利构成(%) | |||||
| 传动设备(%) | 79.94 | 77.84 | 79.73 | 77.18 | 78.59 |
| 门控系统(%) | 20.06 | 22.16 | 20.27 | 22.82 | 21.41 |