| 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) | |||||
| 钢质安全门(元) | 802,852,604.66 | 1,922,030,751.53 | 877,844,752.10 | 1,883,129,517.18 | 771,331,354.42 |
| 智能锁(元) | 64,195,782.29 | 139,453,626.59 | 62,283,294.07 | 172,953,665.51 | 79,280,059.47 |
| 其他门(元) | 449,928,080.87 | 1,025,269,594.51 | 416,748,740.52 | 929,792,860.40 | 366,215,945.36 |
| 营业成本(元) | |||||
| 钢质安全门(元) | 575,351,583.46 | 1,341,269,282.68 | 622,090,482.10 | 1,340,380,868.04 | 569,111,524.51 |
| 智能锁(元) | 42,979,774.74 | 97,247,037.00 | 48,190,075.38 | 117,373,743.32 | 56,244,488.64 |
| 其他门(元) | 343,768,761.71 | 789,635,220.53 | 318,344,541.05 | 709,554,486.38 | 276,711,832.27 |
| 毛利(元) | |||||
| 钢质安全门(元) | 227,501,021.20 | 580,761,468.85 | 255,754,270.00 | 542,748,649.14 | 202,219,829.91 |
| 智能锁(元) | 21,216,007.55 | 42,206,589.59 | 14,093,218.69 | 55,579,922.19 | 23,035,570.83 |
| 其他门(元) | 106,159,319.16 | 235,634,373.98 | 98,404,199.47 | 220,238,374.02 | 89,504,113.09 |
| 毛利率(%) | |||||
| 钢质安全门(%) | 28.34 | 30.22 | 29.13 | 28.82 | 26.22 |
| 智能锁(%) | 33.05 | 30.27 | 22.63 | 32.14 | 29.06 |
| 其他门(%) | 23.59 | 22.98 | 23.61 | 23.69 | 24.44 |
| 收入构成(%) | |||||
| 钢质安全门(%) | 60.96 | 62.27 | 64.70 | 63.07 | 63.39 |
| 智能锁(%) | 4.87 | 4.52 | 4.59 | 5.79 | 6.52 |
| 其他门(%) | 34.16 | 33.22 | 30.71 | 31.14 | 30.10 |
| 毛利构成(%) | |||||
| 钢质安全门(%) | 64.11 | 67.64 | 69.45 | 66.30 | 64.25 |
| 智能锁(%) | 5.98 | 4.92 | 3.83 | 6.79 | 7.32 |
| 其他门(%) | 29.91 | 27.44 | 26.72 | 26.91 | 28.44 |