| 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) | |||||
| 常规制动器(元) | 912,581.87 | 1,786,251.78 | 788,325.51 | 1,522,272.65 | 677,169.54 |
| 扶梯制动器(元) | 3,903,652.07 | 8,270,580.74 | 4,216,551.37 | 9,348,954.72 | 4,624,202.51 |
| 直梯制动器(元) | 25,004,518.66 | 48,948,298.72 | 23,645,732.30 | - | 20,116,940.55 |
| 电梯制动器(元) | - | - | - | 43,569,559.33 | - |
| 营业成本(元) | |||||
| 常规制动器(元) | 303,519.22 | 696,649.92 | 368,081.06 | 935,981.54 | 375,201.98 |
| 扶梯制动器(元) | 2,076,913.77 | 5,776,937.78 | 3,507,217.92 | 7,164,079.53 | 3,609,960.79 |
| 直梯制动器(元) | 20,973,630.00 | 38,046,758.42 | 17,743,661.80 | - | 15,350,820.02 |
| 电梯制动器(元) | - | - | - | 32,449,684.49 | - |
| 毛利(元) | |||||
| 常规制动器(元) | 609,062.65 | 1,089,601.86 | 420,244.45 | 586,291.11 | 301,967.56 |
| 扶梯制动器(元) | 1,826,738.30 | 2,493,642.96 | 709,333.45 | 2,184,875.19 | 1,014,241.72 |
| 直梯制动器(元) | 4,030,888.66 | 10,901,540.30 | 5,902,070.50 | - | 4,766,120.53 |
| 电梯制动器(元) | - | - | - | 11,119,874.84 | - |
| 毛利率(%) | |||||
| 常规制动器(%) | 66.74 | 61.00 | 53.31 | 38.51 | 44.59 |
| 扶梯制动器(%) | 46.80 | 30.15 | 16.82 | 23.37 | 21.93 |
| 直梯制动器(%) | 16.12 | 22.27 | 24.96 | - | 23.69 |
| 电梯制动器(%) | - | - | - | 25.52 | - |
| 收入构成(%) | |||||
| 常规制动器(%) | 3.06 | 3.03 | 2.75 | 2.80 | 2.66 |
| 扶梯制动器(%) | 13.09 | 14.02 | 14.72 | 17.17 | 18.19 |
| 直梯制动器(%) | 83.85 | 82.96 | 82.53 | - | 79.14 |
| 电梯制动器(%) | - | - | - | 80.03 | - |
| 毛利构成(%) | |||||
| 常规制动器(%) | 9.42 | 7.52 | 5.98 | 4.22 | 4.96 |
| 扶梯制动器(%) | 28.25 | 17.22 | 10.09 | 15.73 | 16.68 |
| 直梯制动器(%) | 62.33 | 75.26 | 83.94 | - | 78.36 |
| 电梯制动器(%) | - | - | - | 80.05 | - |