| 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) | |||||
| 齿轮(箱)(元) | - | - | 6,416,552.56 | 31,056,531.80 | 20,440,545.66 |
| 电梯件(元) | - | 155,547,574.87 | 78,654,049.75 | 188,641,300.93 | 92,713,891.01 |
| 天然气(元) | 72,935,553.60 | 114,241,716.58 | 24,196,652.91 | 8,362,048.94 | - |
| 齿轮及金属结构件(元) | 38,427,396.92 | 45,820,580.11 | - | - | - |
| 电梯配件(元) | 66,411,764.47 | - | - | - | - |
| 其他(元) | 11,918,920.71 | 7,567,079.32 | 3,483,654.17 | 8,543,792.71 | 3,596,195.69 |
| 营业成本(元) | |||||
| 齿轮(箱)(元) | - | - | 6,114,202.23 | 28,445,458.04 | 16,304,773.09 |
| 电梯件(元) | - | 130,388,467.04 | 64,982,821.80 | 168,314,498.24 | 87,113,251.96 |
| 天然气(元) | 66,399,637.04 | 110,516,381.32 | 22,828,264.47 | 7,599,569.56 | - |
| 齿轮及金属结构件(元) | 36,648,155.83 | 44,636,553.38 | - | - | - |
| 电梯配件(元) | 56,504,131.73 | - | - | - | - |
| 其他(元) | 9,924,370.20 | 4,634,951.62 | 2,929,331.02 | 5,140,428.93 | 2,889,952.79 |
| 毛利(元) | |||||
| 齿轮(箱)(元) | - | - | 302,350.33 | 2,611,073.76 | 4,135,772.57 |
| 电梯件(元) | - | 25,159,107.83 | 13,671,227.95 | 20,326,802.69 | 5,600,639.05 |
| 天然气(元) | 6,535,916.56 | 3,725,335.26 | 1,368,388.44 | 762,479.38 | - |
| 齿轮及金属结构件(元) | 1,779,241.09 | 1,184,026.73 | - | - | - |
| 电梯配件(元) | 9,907,632.74 | - | - | - | - |
| 其他(元) | 1,994,550.51 | 2,932,127.70 | 554,323.15 | 3,403,363.78 | 706,242.90 |
| 毛利率(%) | |||||
| 齿轮(箱)(%) | - | - | 4.71 | 8.41 | 20.23 |
| 电梯件(%) | - | 16.17 | 17.38 | 10.78 | 6.04 |
| 天然气(%) | 8.96 | 3.26 | 5.66 | 9.12 | - |
| 齿轮及金属结构件(%) | 4.63 | 2.58 | - | - | - |
| 电梯配件(%) | 14.92 | - | - | - | - |
| 其他(%) | 16.73 | 38.75 | 15.91 | 39.83 | 19.64 |
| 收入构成(%) | |||||
| 齿轮(箱)(%) | - | - | 5.69 | 13.13 | 17.51 |
| 电梯件(%) | - | 48.13 | 69.76 | 79.73 | 79.41 |
| 天然气(%) | 38.45 | 35.35 | 21.46 | 3.53 | - |
| 齿轮及金属结构件(%) | 20.26 | 14.18 | - | - | - |
| 电梯配件(%) | 35.01 | - | - | - | - |
| 其他(%) | 6.28 | 2.34 | 3.09 | 3.61 | 3.08 |
| 毛利构成(%) | |||||
| 齿轮(箱)(%) | - | - | 1.90 | 9.63 | 39.60 |
| 电梯件(%) | - | 76.24 | 86.00 | 75.00 | 53.63 |
| 天然气(%) | 32.33 | 11.29 | 8.61 | 2.81 | - |
| 齿轮及金属结构件(%) | 8.80 | 3.59 | - | - | - |
| 电梯配件(%) | 49.01 | - | - | - | - |
| 其他(%) | 9.87 | 8.89 | 3.49 | 12.56 | 6.76 |