| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电梯件(元) | 215,465,630.26 | - | 175,698,824.22 | 405,116,154.22 |
| 电梯高速运行部件(元) | - | 223,771,755.24 | - | - |
| 电梯机械部件(元) | - | 25,402,552.97 | - | - |
| 电梯普速运行部件(元) | - | 130,086,649.59 | - | - |
| 营业成本(元) | ||||
| 电梯件(元) | 174,385,129.92 | - | 156,621,764.39 | 352,339,414.99 |
| 电梯高速运行部件(元) | - | 189,332,292.55 | - | - |
| 电梯机械部件(元) | - | 21,761,075.81 | - | - |
| 电梯普速运行部件(元) | - | 119,128,743.06 | - | - |
| 毛利(元) | ||||
| 电梯件(元) | 41,080,500.34 | - | 19,077,059.83 | 52,776,739.23 |
| 电梯高速运行部件(元) | - | 34,439,462.69 | - | - |
| 电梯机械部件(元) | - | 3,641,477.16 | - | - |
| 电梯普速运行部件(元) | - | 10,957,906.53 | - | - |
| 毛利率(%) | ||||
| 电梯件(%) | 19.07 | - | 10.86 | 13.03 |
| 电梯高速运行部件(%) | - | 15.39 | - | - |
| 电梯机械部件(%) | - | 14.34 | - | - |
| 电梯普速运行部件(%) | - | 8.42 | - | - |
| 收入构成(%) | ||||
| 电梯件(%) | 100.00 | - | 100.00 | 100.00 |
| 电梯高速运行部件(%) | - | 59.00 | - | - |
| 电梯机械部件(%) | - | 6.70 | - | - |
| 电梯普速运行部件(%) | - | 34.30 | - | - |
| 毛利构成(%) | ||||
| 电梯件(%) | 100.00 | - | 100.00 | 100.00 |
| 电梯高速运行部件(%) | - | 70.23 | - | - |
| 电梯机械部件(%) | - | 7.43 | - | - |
| 电梯普速运行部件(%) | - | 22.35 | - | - |