| 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) | |||||
| 电梯控制产品及系统(元) | 300,874,961.94 | 656,617,251.40 | 310,204,006.59 | 643,319,059.75 | 345,294,694.92 |
| 机器人产品及系统(元) | 318,122,864.05 | 801,669,345.09 | 304,214,145.53 | 946,796,841.98 | 515,608,178.74 |
| 控制与驱动产品及系统(元) | 886,371,077.86 | 1,592,592,046.52 | 805,011,756.92 | 1,453,093,109.07 | 741,663,391.96 |
| 其他电梯配件产品(元) | 138,741,853.77 | 306,520,071.13 | 96,626,948.27 | 344,244,104.26 | 139,668,927.38 |
| 营业成本(元) | |||||
| 电梯控制产品及系统(元) | 226,408,720.65 | 494,691,405.86 | 227,756,659.16 | 483,309,973.91 | 262,596,202.20 |
| 机器人产品及系统(元) | 268,290,650.49 | 695,543,298.25 | 255,283,532.75 | 829,525,284.10 | 441,790,822.38 |
| 控制与驱动产品及系统(元) | 717,484,878.25 | 1,296,715,079.45 | 652,652,122.88 | 1,155,766,936.69 | 582,079,130.36 |
| 其他电梯配件产品(元) | 129,730,284.80 | 284,447,180.71 | 86,606,115.54 | 307,296,821.10 | 123,237,280.91 |
| 毛利(元) | |||||
| 电梯控制产品及系统(元) | 74,466,241.29 | 161,925,845.54 | 82,447,347.43 | 160,009,085.84 | 82,698,492.72 |
| 机器人产品及系统(元) | 49,832,213.56 | 106,126,046.84 | 48,930,612.78 | 117,271,557.88 | 73,817,356.36 |
| 控制与驱动产品及系统(元) | 168,886,199.61 | 295,876,967.07 | 152,359,634.04 | 297,326,172.38 | 159,584,261.60 |
| 其他电梯配件产品(元) | 9,011,568.97 | 22,072,890.42 | 10,020,832.73 | 36,947,283.16 | 16,431,646.47 |
| 毛利率(%) | |||||
| 电梯控制产品及系统(%) | 24.75 | 24.66 | 26.58 | 24.87 | 23.95 |
| 机器人产品及系统(%) | 15.66 | 13.24 | 16.08 | 12.39 | 14.32 |
| 控制与驱动产品及系统(%) | 19.05 | 18.58 | 18.93 | 20.46 | 21.52 |
| 其他电梯配件产品(%) | 6.50 | 7.20 | 10.37 | 10.73 | 11.76 |
| 收入构成(%) | |||||
| 电梯控制产品及系统(%) | 18.30 | 19.56 | 20.46 | 18.99 | 19.82 |
| 机器人产品及系统(%) | 19.35 | 23.88 | 20.07 | 27.95 | 29.59 |
| 控制与驱动产品及系统(%) | 53.91 | 47.44 | 53.10 | 42.90 | 42.57 |
| 其他电梯配件产品(%) | 8.44 | 9.13 | 6.37 | 10.16 | 8.02 |
| 毛利构成(%) | |||||
| 电梯控制产品及系统(%) | 24.64 | 27.63 | 28.07 | 26.16 | 24.87 |
| 机器人产品及系统(%) | 16.49 | 18.11 | 16.66 | 19.18 | 22.20 |
| 控制与驱动产品及系统(%) | 55.89 | 50.49 | 51.87 | 48.62 | 47.99 |
| 其他电梯配件产品(%) | 2.98 | 3.77 | 3.41 | 6.04 | 4.94 |