| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提升器配件(元) | 136,115,270.58 | 250,558,493.51 | 147,434,674.64 | 294,902,775.01 | 144,845,225.96 |
| 其他配件(元) | 49,801,677.42 | 113,670,201.31 | 65,133,504.55 | 102,672,198.46 | 54,261,797.40 |
| 营业成本(元) | |||||
| 提升器配件(元) | 108,655,101.87 | 199,706,556.80 | 117,747,957.02 | 244,481,566.24 | 123,731,825.10 |
| 其他配件(元) | 44,315,653.30 | 98,817,700.00 | 56,432,654.15 | 89,646,162.00 | 47,760,456.39 |
| 毛利(元) | |||||
| 提升器配件(元) | 27,460,168.71 | 50,851,936.71 | 29,686,717.62 | 50,421,208.77 | 21,113,400.86 |
| 其他配件(元) | 5,486,024.12 | 14,852,501.31 | 8,700,850.40 | 13,026,036.46 | 6,501,341.01 |
| 毛利率(%) | |||||
| 提升器配件(%) | 20.17 | 20.30 | 20.14 | 17.10 | 14.58 |
| 其他配件(%) | 11.02 | 13.07 | 13.36 | 12.69 | 11.98 |
| 收入构成(%) | |||||
| 提升器配件(%) | 73.21 | 68.79 | 69.36 | 74.18 | 72.75 |
| 其他配件(%) | 26.79 | 31.21 | 30.64 | 25.82 | 27.25 |
| 毛利构成(%) | |||||
| 提升器配件(%) | 83.35 | 77.39 | 77.33 | 79.47 | 76.46 |
| 其他配件(%) | 16.65 | 22.61 | 22.67 | 20.53 | 23.54 |