| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 层门装置(元) | 59,713,422.79 | 154,019,134.00 | 68,806,942.22 | 229,837,718.14 |
| 门机(元) | 50,725,163.48 | 134,073,359.62 | 58,572,125.02 | 214,564,426.25 |
| 配件及其他(元) | 15,140,186.00 | 37,594,897.32 | 16,862,482.53 | 54,072,291.54 |
| 技术服务(元) | 365,969.36 | 964,693.74 | - | - |
| 技术开发(元) | 3,518,490.57 | 45,125,757.25 | - | - |
| 硬件集成产品(元) | 6,307,525.14 | 92,849,195.77 | - | - |
| 营业成本(元) | ||||
| 层门装置(元) | 56,842,973.10 | 153,260,453.20 | 65,203,866.98 | 211,403,590.64 |
| 门机(元) | 46,591,221.90 | 105,535,222.69 | 42,352,449.88 | 135,586,783.02 |
| 配件及其他(元) | 21,003,393.22 | 26,875,829.66 | 10,920,898.81 | 36,211,015.68 |
| 技术服务(元) | 483,697.61 | 365,080.44 | - | - |
| 技术开发(元) | 2,031,397.19 | 11,720,804.65 | - | - |
| 硬件集成产品(元) | 7,444,188.88 | 51,665,848.43 | - | - |
| 毛利(元) | ||||
| 层门装置(元) | 2,870,449.69 | 758,680.80 | 3,603,075.24 | 18,434,127.50 |
| 门机(元) | 4,133,941.58 | 28,538,136.93 | 16,219,675.14 | 78,977,643.23 |
| 配件及其他(元) | -5,863,207.22 | 10,719,067.66 | 5,941,583.72 | 17,861,275.86 |
| 技术服务(元) | -117,728.25 | 599,613.30 | - | - |
| 技术开发(元) | 1,487,093.38 | 33,404,952.60 | - | - |
| 硬件集成产品(元) | -1,136,663.74 | 41,183,347.34 | - | - |
| 毛利率(%) | ||||
| 层门装置(%) | 4.81 | 0.49 | 5.24 | 8.02 |
| 门机(%) | 8.15 | 21.29 | 27.69 | 36.81 |
| 配件及其他(%) | -38.73 | 28.51 | 35.24 | 33.03 |
| 技术服务(%) | -32.17 | 62.16 | - | - |
| 技术开发(%) | 42.27 | 74.03 | - | - |
| 硬件集成产品(%) | -18.02 | 44.36 | - | - |
| 收入构成(%) | ||||
| 层门装置(%) | 43.98 | 33.15 | 47.70 | 46.11 |
| 门机(%) | 37.36 | 28.86 | 40.61 | 43.04 |
| 配件及其他(%) | 11.15 | 8.09 | 11.69 | 10.85 |
| 技术服务(%) | 0.27 | 0.21 | - | - |
| 技术开发(%) | 2.59 | 9.71 | - | - |
| 硬件集成产品(%) | 4.65 | 19.98 | - | - |
| 毛利构成(%) | ||||
| 层门装置(%) | 208.93 | 0.66 | 13.98 | 15.99 |
| 门机(%) | 300.89 | 24.77 | 62.95 | 68.51 |
| 配件及其他(%) | -426.76 | 9.30 | 23.06 | 15.49 |
| 技术服务(%) | -8.57 | 0.52 | - | - |
| 技术开发(%) | 108.24 | 29.00 | - | - |
| 硬件集成产品(%) | -82.73 | 35.75 | - | - |