| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢质安全门(元) | 877,844,752.10 | 1,883,129,517.18 | 771,331,354.42 | 1,955,117,433.22 | 706,624,748.81 |
| 智能锁(元) | 62,283,294.07 | 172,953,665.51 | 79,280,059.47 | 197,396,303.76 | 74,531,770.71 |
| 其他门(元) | 416,748,740.52 | 929,792,860.40 | 366,215,945.36 | 722,583,107.33 | 252,958,282.55 |
| 营业成本(元) | |||||
| 钢质安全门(元) | 622,090,482.10 | 1,340,380,868.04 | 569,111,524.51 | 1,410,495,592.35 | - |
| 智能锁(元) | 48,190,075.38 | 117,373,743.32 | 56,244,488.64 | 130,304,297.83 | - |
| 其他门(元) | 318,344,541.05 | 709,554,486.38 | 276,711,832.27 | 538,759,660.80 | - |
| 毛利(元) | |||||
| 钢质安全门(元) | 255,754,270.00 | 542,748,649.14 | 202,219,829.91 | 544,621,840.87 | - |
| 智能锁(元) | 14,093,218.69 | 55,579,922.19 | 23,035,570.83 | 67,092,005.93 | - |
| 其他门(元) | 98,404,199.47 | 220,238,374.02 | 89,504,113.09 | 183,823,446.53 | - |
| 毛利率(%) | |||||
| 钢质安全门(%) | 29.13 | 28.82 | 26.22 | 27.86 | - |
| 智能锁(%) | 22.63 | 32.14 | 29.06 | 33.99 | - |
| 其他门(%) | 23.61 | 23.69 | 24.44 | 25.44 | - |
| 收入构成(%) | |||||
| 钢质安全门(%) | 64.70 | 63.07 | 63.39 | 68.00 | 68.33 |
| 智能锁(%) | 4.59 | 5.79 | 6.52 | 6.87 | 7.21 |
| 其他门(%) | 30.71 | 31.14 | 30.10 | 25.13 | 24.46 |
| 毛利构成(%) | |||||
| 钢质安全门(%) | 69.45 | 66.30 | 64.25 | 68.46 | - |
| 智能锁(%) | 3.83 | 6.79 | 7.32 | 8.43 | - |
| 其他门(%) | 26.72 | 26.91 | 28.44 | 23.11 | - |