| 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) | |||||
| 层门装置(元) | 56,181,690.04 | 140,849,095.05 | 59,713,422.79 | 154,019,134.00 | 68,806,942.22 |
| 门机(元) | 44,965,752.24 | 120,029,071.39 | 50,725,163.48 | 134,073,359.62 | 58,572,125.02 |
| 配件及其他(元) | 27,760,689.13 | 43,769,818.79 | 15,140,186.00 | 37,594,897.32 | 16,862,482.53 |
| 技术服务(元) | 29,716.98 | 419,259.85 | 365,969.36 | 964,693.74 | - |
| 技术开发(元) | 11,677,763.68 | 42,378,848.20 | 3,518,490.57 | 45,125,757.25 | - |
| 硬件集成产品(元) | 33,499,616.70 | 177,211,373.19 | 6,307,525.14 | 92,849,195.77 | - |
| 营业成本(元) | |||||
| 层门装置(元) | 60,258,673.42 | 154,235,040.60 | 56,842,973.10 | 153,260,453.20 | 65,203,866.98 |
| 门机(元) | 43,466,809.00 | 111,490,603.24 | 46,591,221.90 | 105,535,222.69 | 42,352,449.88 |
| 配件及其他(元) | 28,138,880.67 | 31,289,097.11 | 21,003,393.22 | 26,875,829.66 | 10,920,898.81 |
| 技术服务(元) | 94,789.92 | 670,188.40 | 483,697.61 | 365,080.44 | - |
| 技术开发(元) | 9,279,367.43 | 20,259,521.58 | 2,031,397.19 | 11,720,804.65 | - |
| 硬件集成产品(元) | 34,233,260.19 | 120,343,802.07 | 7,444,188.88 | 51,665,848.43 | - |
| 毛利(元) | |||||
| 层门装置(元) | -4,076,983.38 | -13,385,945.55 | 2,870,449.69 | 758,680.80 | 3,603,075.24 |
| 门机(元) | 1,498,943.24 | 8,538,468.15 | 4,133,941.58 | 28,538,136.93 | 16,219,675.14 |
| 配件及其他(元) | -378,191.54 | 12,480,721.68 | -5,863,207.22 | 10,719,067.66 | 5,941,583.72 |
| 技术服务(元) | -65,072.94 | -250,928.55 | -117,728.25 | 599,613.30 | - |
| 技术开发(元) | 2,398,396.25 | 22,119,326.62 | 1,487,093.38 | 33,404,952.60 | - |
| 硬件集成产品(元) | -733,643.49 | 56,867,571.12 | -1,136,663.74 | 41,183,347.34 | - |
| 毛利率(%) | |||||
| 层门装置(%) | -7.26 | -9.50 | 4.81 | 0.49 | 5.24 |
| 门机(%) | 3.33 | 7.11 | 8.15 | 21.29 | 27.69 |
| 配件及其他(%) | -1.36 | 28.51 | -38.73 | 28.51 | 35.24 |
| 技术服务(%) | -218.98 | -59.85 | -32.17 | 62.16 | - |
| 技术开发(%) | 20.54 | 52.19 | 42.27 | 74.03 | - |
| 硬件集成产品(%) | -2.19 | 32.09 | -18.02 | 44.36 | - |
| 收入构成(%) | |||||
| 层门装置(%) | 32.27 | 26.85 | 43.98 | 33.15 | 47.70 |
| 门机(%) | 25.83 | 22.88 | 37.36 | 28.86 | 40.61 |
| 配件及其他(%) | 15.94 | 8.34 | 11.15 | 8.09 | 11.69 |
| 技术服务(%) | 0.02 | 0.08 | 0.27 | 0.21 | - |
| 技术开发(%) | 6.71 | 8.08 | 2.59 | 9.71 | - |
| 硬件集成产品(%) | 19.24 | 33.78 | 4.65 | 19.98 | - |
| 毛利构成(%) | |||||
| 层门装置(%) | - | -15.50 | 208.93 | 0.66 | 13.98 |
| 门机(%) | - | 9.89 | 300.89 | 24.77 | 62.95 |
| 配件及其他(%) | - | 14.45 | -426.76 | 9.30 | 23.06 |
| 技术服务(%) | - | -0.29 | -8.57 | 0.52 | - |
| 技术开发(%) | - | 25.61 | 108.24 | 29.00 | - |
| 硬件集成产品(%) | - | 65.84 | -82.73 | 35.75 | - |