| 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) | |||||
| 提升器配件(元) | 121,925,634.20 | 226,655,362.56 | 136,115,270.58 | 250,558,493.51 | 147,434,674.64 |
| 其他配件(元) | 51,644,040.20 | 95,156,698.32 | 49,801,677.42 | 113,670,201.31 | 65,133,504.55 |
| 营业成本(元) | |||||
| 提升器配件(元) | 96,921,550.23 | 181,572,315.29 | 108,655,101.87 | 199,706,556.80 | 117,747,957.02 |
| 其他配件(元) | 45,562,404.84 | 85,478,427.02 | 44,315,653.30 | 98,817,700.00 | 56,432,654.15 |
| 毛利(元) | |||||
| 提升器配件(元) | 25,004,083.97 | 45,083,047.27 | 27,460,168.71 | 50,851,936.71 | 29,686,717.62 |
| 其他配件(元) | 6,081,635.36 | 9,678,271.30 | 5,486,024.12 | 14,852,501.31 | 8,700,850.40 |
| 毛利率(%) | |||||
| 提升器配件(%) | 20.51 | 19.89 | 20.17 | 20.30 | 20.14 |
| 其他配件(%) | 11.78 | 10.17 | 11.02 | 13.07 | 13.36 |
| 收入构成(%) | |||||
| 提升器配件(%) | 70.25 | 70.43 | 73.21 | 68.79 | 69.36 |
| 其他配件(%) | 29.75 | 29.57 | 26.79 | 31.21 | 30.64 |
| 毛利构成(%) | |||||
| 提升器配件(%) | 80.44 | 82.33 | 83.35 | 77.39 | 77.33 |
| 其他配件(%) | 19.56 | 17.67 | 16.65 | 22.61 | 22.67 |