| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常规制动器(元) | 788,325.51 | 1,522,272.65 | 677,169.54 | 1,885,288.26 | 865,648.20 |
| 扶梯制动器(元) | 4,216,551.37 | 9,348,954.72 | 4,624,202.51 | 9,849,114.00 | 5,114,642.05 |
| 直梯制动器(元) | 23,645,732.30 | - | 20,116,940.55 | - | 28,714,405.57 |
| 电梯制动器(元) | - | 43,569,559.33 | - | 50,197,500.13 | - |
| 营业成本(元) | |||||
| 常规制动器(元) | 368,081.06 | 935,981.54 | 375,201.98 | 756,806.34 | 389,838.69 |
| 扶梯制动器(元) | 3,507,217.92 | 7,164,079.53 | 3,609,960.79 | 7,092,033.36 | 3,649,032.65 |
| 直梯制动器(元) | 17,743,661.80 | - | 15,350,820.02 | - | 20,163,530.36 |
| 电梯制动器(元) | - | 32,449,684.49 | - | 37,437,616.08 | - |
| 毛利(元) | |||||
| 常规制动器(元) | 420,244.45 | 586,291.11 | 301,967.56 | 1,128,481.92 | 475,809.51 |
| 扶梯制动器(元) | 709,333.45 | 2,184,875.19 | 1,014,241.72 | 2,757,080.64 | 1,465,609.40 |
| 直梯制动器(元) | 5,902,070.50 | - | 4,766,120.53 | - | 8,550,875.21 |
| 电梯制动器(元) | - | 11,119,874.84 | - | 12,759,884.05 | - |
| 毛利率(%) | |||||
| 常规制动器(%) | 53.31 | 38.51 | 44.59 | 59.86 | 54.97 |
| 扶梯制动器(%) | 16.82 | 23.37 | 21.93 | 27.99 | 28.66 |
| 直梯制动器(%) | 24.96 | - | 23.69 | - | 29.78 |
| 电梯制动器(%) | - | 25.52 | - | 25.42 | - |
| 收入构成(%) | |||||
| 常规制动器(%) | 2.75 | 2.80 | 2.66 | 3.04 | 2.50 |
| 扶梯制动器(%) | 14.72 | 17.17 | 18.19 | 15.90 | 14.74 |
| 直梯制动器(%) | 82.53 | - | 79.14 | - | 82.76 |
| 电梯制动器(%) | - | 80.03 | - | 81.05 | - |
| 毛利构成(%) | |||||
| 常规制动器(%) | 5.98 | 4.22 | 4.96 | 6.78 | 4.53 |
| 扶梯制动器(%) | 10.09 | 15.73 | 16.68 | 16.56 | 13.97 |
| 直梯制动器(%) | 83.94 | - | 78.36 | - | 81.50 |
| 电梯制动器(%) | - | 80.05 | - | 76.66 | - |