| 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) | |||||
| 常规制动器(元) | 4,356,929.05 | 2,550,583.10 | 912,581.87 | 1,786,251.78 | 788,325.51 |
| 扶梯制动器(元) | 3,277,685.15 | 7,678,413.74 | 3,903,652.07 | 8,270,580.74 | 4,216,551.37 |
| 直梯制动器(元) | 43,392,815.78 | 57,572,246.08 | 25,004,518.66 | 48,948,298.72 | 23,645,732.30 |
| 营业成本(元) | |||||
| 常规制动器(元) | 1,867,195.75 | 680,809.83 | 303,519.22 | 696,649.92 | 368,081.06 |
| 扶梯制动器(元) | 1,620,138.18 | 3,963,122.05 | 2,076,913.77 | 5,776,937.78 | 3,507,217.92 |
| 直梯制动器(元) | 36,976,861.54 | 48,090,129.29 | 20,973,630.00 | 38,046,758.42 | 17,743,661.80 |
| 毛利(元) | |||||
| 常规制动器(元) | 2,489,733.30 | 1,869,773.27 | 609,062.65 | 1,089,601.86 | 420,244.45 |
| 扶梯制动器(元) | 1,657,546.97 | 3,715,291.69 | 1,826,738.30 | 2,493,642.96 | 709,333.45 |
| 直梯制动器(元) | 6,415,954.24 | 9,482,116.79 | 4,030,888.66 | 10,901,540.30 | 5,902,070.50 |
| 毛利率(%) | |||||
| 常规制动器(%) | 57.14 | 73.31 | 66.74 | 61.00 | 53.31 |
| 扶梯制动器(%) | 50.57 | 48.39 | 46.80 | 30.15 | 16.82 |
| 直梯制动器(%) | 14.79 | 16.47 | 16.12 | 22.27 | 24.96 |
| 收入构成(%) | |||||
| 常规制动器(%) | 8.54 | 3.76 | 3.06 | 3.03 | 2.75 |
| 扶梯制动器(%) | 6.42 | 11.32 | 13.09 | 14.02 | 14.72 |
| 直梯制动器(%) | 85.04 | 84.91 | 83.85 | 82.96 | 82.53 |
| 毛利构成(%) | |||||
| 常规制动器(%) | 23.57 | 12.41 | 9.42 | 7.52 | 5.98 |
| 扶梯制动器(%) | 15.69 | 24.66 | 28.25 | 17.22 | 10.09 |
| 直梯制动器(%) | 60.74 | 62.93 | 62.33 | 75.26 | 83.94 |