| 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) | |||||
| 电梯控制产品及系统(元) | 286,131,706.75 | 644,750,969.85 | 300,874,961.94 | 656,617,251.40 | 310,204,006.59 |
| 机器人产品及系统(元) | 459,638,798.48 | 849,506,175.11 | 318,122,864.05 | 801,669,345.09 | 304,214,145.53 |
| 控制与驱动产品及系统(元) | 1,026,510,617.47 | 1,792,649,819.72 | 886,371,077.86 | 1,592,592,046.52 | 805,011,756.92 |
| 其他电梯配件产品(元) | 118,457,315.90 | 247,947,203.88 | 138,741,853.77 | 306,520,071.13 | 96,626,948.27 |
| 营业成本(元) | |||||
| 电梯控制产品及系统(元) | 208,440,440.47 | 481,660,705.24 | 226,408,720.65 | 494,691,405.86 | 227,756,659.16 |
| 机器人产品及系统(元) | 395,193,297.15 | 751,310,261.28 | 268,290,650.49 | 695,543,298.25 | 255,283,532.75 |
| 控制与驱动产品及系统(元) | 845,126,460.75 | 1,452,500,075.88 | 717,484,878.25 | 1,296,715,079.45 | 652,652,122.88 |
| 其他电梯配件产品(元) | 104,110,394.28 | 228,137,138.66 | 129,730,284.80 | 284,447,180.71 | 86,606,115.54 |
| 毛利(元) | |||||
| 电梯控制产品及系统(元) | 77,691,266.28 | 163,090,264.61 | 74,466,241.29 | 161,925,845.54 | 82,447,347.43 |
| 机器人产品及系统(元) | 64,445,501.33 | 98,195,913.83 | 49,832,213.56 | 106,126,046.84 | 48,930,612.78 |
| 控制与驱动产品及系统(元) | 181,384,156.72 | 340,149,743.84 | 168,886,199.61 | 295,876,967.07 | 152,359,634.04 |
| 其他电梯配件产品(元) | 14,346,921.62 | 19,810,065.22 | 9,011,568.97 | 22,072,890.42 | 10,020,832.73 |
| 毛利率(%) | |||||
| 电梯控制产品及系统(%) | 27.15 | 25.30 | 24.75 | 24.66 | 26.58 |
| 机器人产品及系统(%) | 14.02 | 11.56 | 15.66 | 13.24 | 16.08 |
| 控制与驱动产品及系统(%) | 17.67 | 18.97 | 19.05 | 18.58 | 18.93 |
| 其他电梯配件产品(%) | 12.11 | 7.99 | 6.50 | 7.20 | 10.37 |
| 收入构成(%) | |||||
| 电梯控制产品及系统(%) | 15.13 | 18.24 | 18.30 | 19.56 | 20.46 |
| 机器人产品及系统(%) | 24.31 | 24.03 | 19.35 | 23.88 | 20.07 |
| 控制与驱动产品及系统(%) | 54.29 | 50.71 | 53.91 | 47.44 | 53.10 |
| 其他电梯配件产品(%) | 6.27 | 7.01 | 8.44 | 9.13 | 6.37 |
| 毛利构成(%) | |||||
| 电梯控制产品及系统(%) | 22.99 | 26.25 | 24.64 | 27.63 | 28.07 |
| 机器人产品及系统(%) | 19.07 | 15.81 | 16.49 | 18.11 | 16.66 |
| 控制与驱动产品及系统(%) | 53.68 | 54.75 | 55.89 | 50.49 | 51.87 |
| 其他电梯配件产品(%) | 4.25 | 3.19 | 2.98 | 3.77 | 3.41 |