| 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) | |||||
| 齿轮(箱)(元) | 6,416,552.56 | 31,056,531.80 | 20,440,545.66 | 47,034,337.18 | 28,427,838.86 |
| 电梯件(元) | 78,654,049.75 | 188,641,300.93 | 92,713,891.01 | 262,736,774.99 | 123,668,248.72 |
| 机床产品(元) | - | - | - | 35,466,554.09 | 11,995,137.23 |
| 天然气(元) | 24,196,652.91 | 8,362,048.94 | - | - | - |
| 其他(元) | 3,483,654.17 | 8,543,792.71 | 3,596,195.69 | 10,805,368.78 | 3,611,091.10 |
| 营业成本(元) | |||||
| 齿轮(箱)(元) | 6,114,202.23 | 28,445,458.04 | 16,304,773.09 | 42,605,663.60 | - |
| 电梯件(元) | 64,982,821.80 | 168,314,498.24 | 87,113,251.96 | 248,495,740.61 | - |
| 机床产品(元) | - | - | - | 35,138,275.90 | - |
| 天然气(元) | 22,828,264.47 | 7,599,569.56 | - | - | - |
| 其他(元) | 2,929,331.02 | 5,140,428.93 | 2,889,952.79 | 7,709,057.37 | - |
| 毛利(元) | |||||
| 齿轮(箱)(元) | 302,350.33 | 2,611,073.76 | 4,135,772.57 | 4,428,673.58 | - |
| 电梯件(元) | 13,671,227.95 | 20,326,802.69 | 5,600,639.05 | 14,241,034.38 | - |
| 机床产品(元) | - | - | - | 328,278.19 | - |
| 天然气(元) | 1,368,388.44 | 762,479.38 | - | - | - |
| 其他(元) | 554,323.15 | 3,403,363.78 | 706,242.90 | 3,096,311.41 | - |
| 毛利率(%) | |||||
| 齿轮(箱)(%) | 4.71 | 8.41 | 20.23 | 9.42 | - |
| 电梯件(%) | 17.38 | 10.78 | 6.04 | 5.42 | - |
| 机床产品(%) | - | - | - | 0.93 | - |
| 天然气(%) | 5.66 | 9.12 | - | - | - |
| 其他(%) | 15.91 | 39.83 | 19.64 | 28.66 | - |
| 收入构成(%) | |||||
| 齿轮(箱)(%) | 5.69 | 13.13 | 17.51 | 13.21 | 16.95 |
| 电梯件(%) | 69.76 | 79.73 | 79.41 | 73.79 | 73.74 |
| 机床产品(%) | - | - | - | 9.96 | 7.15 |
| 天然气(%) | 21.46 | 3.53 | - | - | - |
| 其他(%) | 3.09 | 3.61 | 3.08 | 3.03 | 2.15 |
| 毛利构成(%) | |||||
| 齿轮(箱)(%) | 1.90 | 9.63 | 39.60 | 20.04 | - |
| 电梯件(%) | 86.00 | 75.00 | 53.63 | 64.46 | - |
| 机床产品(%) | - | - | - | 1.49 | - |
| 天然气(%) | 8.61 | 2.81 | - | - | - |
| 其他(%) | 3.49 | 12.56 | 6.76 | 14.01 | - |