| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金件(元) | 138,998,095.54 | 369,674,415.85 | 169,488,623.94 | 527,222,433.67 |
| 玻璃钢防护网(元) | - | 9,715.19 | - | 650,834.90 |
| 电梯补偿缆(元) | 18,789,667.40 | 40,035,174.75 | 20,833,199.53 | 50,645,038.83 |
| 对重块(元) | 142,202,619.30 | 356,051,530.93 | 179,271,155.11 | 519,719,372.53 |
| 光伏支架(元) | 32,240,811.21 | 51,700,156.49 | 32,461,798.44 | 76,099,353.25 |
| 锁紧销(元) | - | 979,569.98 | 69,683.19 | 1,482,833.66 |
| 通风设备(元) | - | - | 30,128.00 | 245,810.14 |
| 制动器(元) | 10,745,210.16 | 23,075,519.01 | 5,971,016.56 | 20,889,248.16 |
| 电梯钢丝绳(元) | 87,472,986.59 | 232,304,971.66 | 122,644,497.21 | 318,500,721.22 |
| 其他(元) | 14,170,308.09 | 47,245,745.99 | 28,351,891.81 | 37,361,079.21 |
| 营业成本(元) | ||||
| 钣金件(元) | 143,095,448.82 | 372,410,567.14 | 169,095,198.68 | 507,136,964.63 |
| 玻璃钢防护网(元) | - | 13,122.53 | - | 629,365.42 |
| 电梯补偿缆(元) | 17,976,417.26 | 40,611,187.89 | 18,875,426.08 | 48,562,904.86 |
| 对重块(元) | 136,586,941.52 | 347,733,267.67 | 175,792,261.62 | 502,433,439.18 |
| 光伏支架(元) | 30,894,010.92 | 48,478,971.93 | 30,293,099.78 | 71,174,323.23 |
| 锁紧销(元) | - | 647,541.94 | 40,681.70 | 876,288.57 |
| 通风设备(元) | - | - | 27,375.72 | 218,417.86 |
| 制动器(元) | 8,970,883.01 | 35,052,507.28 | 5,453,268.73 | 17,311,794.80 |
| 电梯钢丝绳(元) | 85,971,494.65 | 214,846,328.64 | 111,411,104.81 | 301,054,691.14 |
| 其他(元) | 16,023,738.21 | 35,634,044.49 | 20,041,446.45 | 18,266,115.47 |
| 毛利(元) | ||||
| 钣金件(元) | -4,097,353.28 | -2,736,151.29 | 393,425.26 | 20,085,469.04 |
| 玻璃钢防护网(元) | - | -3,407.34 | - | 21,469.48 |
| 电梯补偿缆(元) | 813,250.14 | -576,013.14 | 1,957,773.45 | 2,082,133.97 |
| 对重块(元) | 5,615,677.78 | 8,318,263.26 | 3,478,893.49 | 17,285,933.35 |
| 光伏支架(元) | 1,346,800.29 | 3,221,184.56 | 2,168,698.66 | 4,925,030.02 |
| 锁紧销(元) | - | 332,028.04 | 29,001.49 | 606,545.09 |
| 通风设备(元) | - | - | 2,752.28 | 27,392.28 |
| 制动器(元) | 1,774,327.15 | -11,976,988.27 | 517,747.83 | 3,577,453.36 |
| 电梯钢丝绳(元) | 1,501,491.94 | 17,458,643.02 | 11,233,392.40 | 17,446,030.08 |
| 其他(元) | -1,853,430.12 | 11,611,701.50 | 8,310,445.36 | 19,094,963.74 |
| 毛利率(%) | ||||
| 钣金件(%) | -2.95 | -0.74 | 0.23 | 3.81 |
| 玻璃钢防护网(%) | - | -35.07 | - | 3.30 |
| 电梯补偿缆(%) | 4.33 | -1.44 | 9.40 | 4.11 |
| 对重块(%) | 3.95 | 2.34 | 1.94 | 3.33 |
| 光伏支架(%) | 4.18 | 6.23 | 6.68 | 6.47 |
| 锁紧销(%) | - | 33.90 | 41.62 | 40.90 |
| 通风设备(%) | - | - | 9.14 | 11.14 |
| 制动器(%) | 16.51 | -51.90 | 8.67 | 17.13 |
| 电梯钢丝绳(%) | 1.72 | 7.52 | 9.16 | 5.48 |
| 其他(%) | -13.08 | 24.58 | 29.31 | 51.11 |
| 收入构成(%) | ||||
| 钣金件(%) | 31.26 | 32.97 | 30.31 | 33.95 |
| 玻璃钢防护网(%) | - | 0.00 | - | 0.04 |
| 电梯补偿缆(%) | 4.23 | 3.57 | 3.73 | 3.26 |
| 对重块(%) | 31.98 | 31.76 | 32.06 | 33.47 |
| 光伏支架(%) | 7.25 | 4.61 | 5.81 | 4.90 |
| 锁紧销(%) | - | 0.09 | 0.01 | 0.10 |
| 通风设备(%) | - | - | 0.01 | 0.02 |
| 制动器(%) | 2.42 | 2.06 | 1.07 | 1.35 |
| 电梯钢丝绳(%) | 19.67 | 20.72 | 21.94 | 20.51 |
| 其他(%) | 3.19 | 4.21 | 5.07 | 2.41 |
| 毛利构成(%) | ||||
| 钣金件(%) | -80.33 | -10.67 | 1.40 | 23.59 |
| 玻璃钢防护网(%) | - | -0.01 | - | 0.03 |
| 电梯补偿缆(%) | 15.94 | -2.25 | 6.97 | 2.45 |
| 对重块(%) | 110.09 | 32.43 | 12.38 | 20.30 |
| 光伏支架(%) | 26.40 | 12.56 | 7.72 | 5.78 |
| 锁紧销(%) | - | 1.29 | 0.10 | 0.71 |
| 通风设备(%) | - | - | 0.01 | 0.03 |
| 制动器(%) | 34.79 | -46.70 | 1.84 | 4.20 |
| 电梯钢丝绳(%) | 29.44 | 68.07 | 39.99 | 20.49 |
| 其他(%) | -36.34 | 45.27 | 29.58 | 22.42 |