| 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) | |||||
| 钣金件(元) | 140,554,260.91 | 320,547,548.10 | 138,998,095.54 | 369,674,415.85 | 169,488,623.94 |
| 电梯补偿缆(元) | 16,972,623.54 | 33,464,371.13 | 18,789,667.40 | 40,035,174.75 | 20,833,199.53 |
| 电梯钢丝绳(元) | 78,000,351.76 | 174,531,008.33 | 87,472,986.59 | 232,304,971.66 | 122,644,497.21 |
| 对重块(元) | 157,441,385.58 | 325,906,122.17 | 142,202,619.30 | 356,051,530.93 | 179,271,155.11 |
| 光伏支架(元) | 9,065,538.37 | 44,075,342.65 | 32,240,811.21 | 51,700,156.49 | 32,461,798.44 |
| 锁紧销(元) | - | - | - | 979,569.98 | 69,683.19 |
| 通风设备(元) | - | - | - | - | 30,128.00 |
| 制动器(元) | 6,411,749.20 | 19,519,016.16 | 10,745,210.16 | 23,075,519.01 | 5,971,016.56 |
| 玻璃钢防护网(元) | - | - | - | 9,715.19 | - |
| 其他(元) | 16,178,413.21 | 38,515,315.15 | 14,170,308.09 | 47,245,745.99 | 28,351,891.81 |
| 营业成本(元) | |||||
| 钣金件(元) | 149,842,638.21 | 353,921,176.96 | 143,095,448.82 | 372,410,567.14 | 169,095,198.68 |
| 电梯补偿缆(元) | 15,971,475.88 | 33,426,681.04 | 17,976,417.26 | 40,611,187.89 | 18,875,426.08 |
| 电梯钢丝绳(元) | 74,785,531.97 | 177,088,553.47 | 85,971,494.65 | 214,846,328.64 | 111,411,104.81 |
| 对重块(元) | 155,415,010.87 | 319,665,748.75 | 136,586,941.52 | 347,733,267.67 | 175,792,261.62 |
| 光伏支架(元) | 8,854,556.25 | 41,967,461.26 | 30,894,010.92 | 48,478,971.93 | 30,293,099.78 |
| 锁紧销(元) | - | - | - | 647,541.94 | 40,681.70 |
| 通风设备(元) | - | - | - | - | 27,375.72 |
| 制动器(元) | 5,054,129.50 | 15,404,489.91 | 8,970,883.01 | 35,052,507.28 | 5,453,268.73 |
| 玻璃钢防护网(元) | - | - | - | 13,122.53 | - |
| 其他(元) | 12,599,448.26 | 20,848,846.15 | 16,023,738.21 | 35,634,044.49 | 20,041,446.45 |
| 毛利(元) | |||||
| 钣金件(元) | -9,288,377.30 | -33,373,628.86 | -4,097,353.28 | -2,736,151.29 | 393,425.26 |
| 电梯补偿缆(元) | 1,001,147.66 | 37,690.09 | 813,250.14 | -576,013.14 | 1,957,773.45 |
| 电梯钢丝绳(元) | 3,214,819.79 | -2,557,545.14 | 1,501,491.94 | 17,458,643.02 | 11,233,392.40 |
| 对重块(元) | 2,026,374.71 | 6,240,373.42 | 5,615,677.78 | 8,318,263.26 | 3,478,893.49 |
| 光伏支架(元) | 210,982.12 | 2,107,881.39 | 1,346,800.29 | 3,221,184.56 | 2,168,698.66 |
| 锁紧销(元) | - | - | - | 332,028.04 | 29,001.49 |
| 通风设备(元) | - | - | - | - | 2,752.28 |
| 制动器(元) | 1,357,619.70 | 4,114,526.25 | 1,774,327.15 | -11,976,988.27 | 517,747.83 |
| 玻璃钢防护网(元) | - | - | - | -3,407.34 | - |
| 其他(元) | 3,578,964.95 | 17,666,469.00 | -1,853,430.12 | 11,611,701.50 | 8,310,445.36 |
| 毛利率(%) | |||||
| 钣金件(%) | -6.61 | -10.41 | -2.95 | -0.74 | 0.23 |
| 电梯补偿缆(%) | 5.90 | 0.11 | 4.33 | -1.44 | 9.40 |
| 电梯钢丝绳(%) | 4.12 | -1.47 | 1.72 | 7.52 | 9.16 |
| 对重块(%) | 1.29 | 1.91 | 3.95 | 2.34 | 1.94 |
| 光伏支架(%) | 2.33 | 4.78 | 4.18 | 6.23 | 6.68 |
| 锁紧销(%) | - | - | - | 33.90 | 41.62 |
| 通风设备(%) | - | - | - | - | 9.14 |
| 制动器(%) | 21.17 | 21.08 | 16.51 | -51.90 | 8.67 |
| 玻璃钢防护网(%) | - | - | - | -35.07 | - |
| 其他(%) | 22.12 | 45.87 | -13.08 | 24.58 | 29.31 |
| 收入构成(%) | |||||
| 钣金件(%) | 33.10 | 33.51 | 31.26 | 32.97 | 30.31 |
| 电梯补偿缆(%) | 4.00 | 3.50 | 4.23 | 3.57 | 3.73 |
| 电梯钢丝绳(%) | 18.37 | 18.25 | 19.67 | 20.72 | 21.94 |
| 对重块(%) | 37.08 | 34.07 | 31.98 | 31.76 | 32.06 |
| 光伏支架(%) | 2.13 | 4.61 | 7.25 | 4.61 | 5.81 |
| 锁紧销(%) | - | - | - | 0.09 | 0.01 |
| 通风设备(%) | - | - | - | - | 0.01 |
| 制动器(%) | 1.51 | 2.04 | 2.42 | 2.06 | 1.07 |
| 玻璃钢防护网(%) | - | - | - | 0.00 | - |
| 其他(%) | 3.81 | 4.03 | 3.19 | 4.21 | 5.07 |
| 毛利构成(%) | |||||
| 钣金件(%) | -441.98 | - | -80.33 | -10.67 | 1.40 |
| 电梯补偿缆(%) | 47.64 | - | 15.94 | -2.25 | 6.97 |
| 电梯钢丝绳(%) | 152.98 | - | 29.44 | 68.07 | 39.99 |
| 对重块(%) | 96.42 | - | 110.09 | 32.43 | 12.38 |
| 光伏支架(%) | 10.04 | - | 26.40 | 12.56 | 7.72 |
| 锁紧销(%) | - | - | - | 1.29 | 0.10 |
| 通风设备(%) | - | - | - | - | 0.01 |
| 制动器(%) | 64.60 | - | 34.79 | -46.70 | 1.84 |
| 玻璃钢防护网(%) | - | - | - | -0.01 | - |
| 其他(%) | 170.30 | - | -36.34 | 45.27 | 29.58 |