| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 提升器配件(元) | 203,175,272.45 | 121,925,634.20 | 226,655,362.56 | 136,115,270.58 |
| 其他配件(元) | 96,475,145.18 | 51,644,040.20 | 95,156,698.32 | 49,801,677.42 |
| 营业成本(元) | ||||
| 提升器配件(元) | 163,363,845.18 | 96,921,550.23 | 181,572,315.29 | 108,655,101.87 |
| 其他配件(元) | 85,856,126.18 | 45,562,404.84 | 85,478,427.02 | 44,315,653.30 |
| 毛利(元) | ||||
| 提升器配件(元) | 39,811,427.27 | 25,004,083.97 | 45,083,047.27 | 27,460,168.71 |
| 其他配件(元) | 10,619,019.00 | 6,081,635.36 | 9,678,271.30 | 5,486,024.12 |
| 毛利率(%) | ||||
| 提升器配件(%) | 19.59 | 20.51 | 19.89 | 20.17 |
| 其他配件(%) | 11.01 | 11.78 | 10.17 | 11.02 |
| 收入构成(%) | ||||
| 提升器配件(%) | 67.80 | 70.25 | 70.43 | 73.21 |
| 其他配件(%) | 32.20 | 29.75 | 29.57 | 26.79 |
| 毛利构成(%) | ||||
| 提升器配件(%) | 78.94 | 80.44 | 82.33 | 83.35 |
| 其他配件(%) | 21.06 | 19.56 | 17.67 | 16.65 |