| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电梯配件(元) | 380,104,495.22 | 996,257,039.36 | 501,980,112.62 |
| 风电制动(元) | 13,249,809.23 | 39,593,183.35 | 14,568,018.11 |
| 光伏支架(元) | 32,240,811.21 | 51,700,156.49 | 31,732,816.14 |
| 其他(元) | 19,024,582.63 | 33,526,420.65 | 10,841,046.92 |
| 营业成本(元) | |||
| 电梯配件(元) | 378,062,891.12 | 977,631,110.78 | 484,664,138.27 |
| 风电制动(元) | 10,787,563.84 | 46,586,643.58 | 11,525,579.40 |
| 光伏支架(元) | 30,894,010.92 | 48,478,971.93 | 29,704,664.55 |
| 其他(元) | 19,774,468.51 | 22,730,813.22 | 5,135,481.35 |
| 毛利(元) | |||
| 电梯配件(元) | 2,041,604.10 | 18,625,928.58 | 17,315,974.35 |
| 风电制动(元) | 2,462,245.39 | -6,993,460.23 | 3,042,438.71 |
| 光伏支架(元) | 1,346,800.29 | 3,221,184.56 | 2,028,151.59 |
| 其他(元) | -749,885.88 | 10,795,607.43 | 5,705,565.57 |
| 毛利率(%) | |||
| 电梯配件(%) | 0.54 | 1.87 | 3.45 |
| 风电制动(%) | 18.58 | -17.66 | 20.88 |
| 光伏支架(%) | 4.18 | 6.23 | 6.39 |
| 其他(%) | -3.94 | 32.20 | 52.63 |
| 收入构成(%) | |||
| 电梯配件(%) | 85.49 | 88.87 | 89.78 |
| 风电制动(%) | 2.98 | 3.53 | 2.61 |
| 光伏支架(%) | 7.25 | 4.61 | 5.68 |
| 其他(%) | 4.28 | 2.99 | 1.94 |
| 毛利构成(%) | |||
| 电梯配件(%) | 40.03 | 72.62 | 61.64 |
| 风电制动(%) | 48.27 | -27.27 | 10.83 |
| 光伏支架(%) | 26.40 | 12.56 | 7.22 |
| 其他(%) | -14.70 | 42.09 | 20.31 |