| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电梯高速运行部件(元) | - | - | 165,285,069.98 |
| 电梯机械部件(元) | - | - | 56,677,074.61 |
| 电梯普速运行部件(元) | - | - | 239,140,078.07 |
| 电梯件(元) | 175,698,824.22 | 405,116,154.22 | - |
| 其他(元) | - | - | 36,570,250.11 |
| 营业成本(元) | |||
| 电梯高速运行部件(元) | - | - | 143,172,864.91 |
| 电梯机械部件(元) | - | - | 49,132,259.75 |
| 电梯普速运行部件(元) | - | - | 222,348,710.34 |
| 电梯件(元) | 156,621,764.39 | 352,339,414.99 | - |
| 其他(元) | - | - | 34,379,951.53 |
| 毛利(元) | |||
| 电梯高速运行部件(元) | - | - | 22,112,205.07 |
| 电梯机械部件(元) | - | - | 7,544,814.86 |
| 电梯普速运行部件(元) | - | - | 16,791,367.73 |
| 电梯件(元) | 19,077,059.83 | 52,776,739.23 | - |
| 其他(元) | - | - | 2,190,298.58 |
| 毛利率(%) | |||
| 电梯高速运行部件(%) | - | - | 13.38 |
| 电梯机械部件(%) | - | - | 13.31 |
| 电梯普速运行部件(%) | - | - | 7.02 |
| 电梯件(%) | 10.86 | 13.03 | - |
| 其他(%) | - | - | 5.99 |
| 收入构成(%) | |||
| 电梯高速运行部件(%) | - | - | 33.21 |
| 电梯机械部件(%) | - | - | 11.39 |
| 电梯普速运行部件(%) | - | - | 48.05 |
| 电梯件(%) | 100.00 | 100.00 | - |
| 其他(%) | - | - | 7.35 |
| 毛利构成(%) | |||
| 电梯高速运行部件(%) | - | - | 45.46 |
| 电梯机械部件(%) | - | - | 15.51 |
| 电梯普速运行部件(%) | - | - | 34.52 |
| 电梯件(%) | 100.00 | 100.00 | - |
| 其他(%) | - | - | 4.50 |