| 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) | |||||
| 电动缸(元) | 17,485,016.27 | 38,954,825.17 | 16,750,742.89 | 32,677,589.43 | 10,376,465.37 |
| 电动推杆(元) | 9,031,213.91 | 17,373,250.28 | 8,870,398.77 | 11,873,868.01 | 5,968,318.68 |
| 升降机(元) | 18,658,573.22 | 51,622,602.56 | 22,639,494.43 | 43,434,332.24 | 22,892,794.91 |
| 零配件(元) | 2,144,961.04 | 7,034,079.95 | 2,570,902.77 | 12,430,660.20 | - |
| 营业成本(元) | |||||
| 电动缸(元) | 11,686,022.51 | 26,735,486.45 | 10,986,328.93 | 22,167,175.34 | 7,923,415.42 |
| 电动推杆(元) | 4,699,347.44 | 9,488,283.94 | 4,499,458.55 | 6,346,994.62 | 3,072,137.85 |
| 升降机(元) | 10,475,315.79 | 29,432,159.04 | 12,407,283.16 | 22,753,127.48 | 10,514,440.90 |
| 零配件(元) | 1,208,638.07 | 4,886,549.67 | 1,514,813.69 | 8,588,118.36 | - |
| 毛利(元) | |||||
| 电动缸(元) | 5,798,993.76 | 12,219,338.72 | 5,764,413.96 | 10,510,414.09 | 2,453,049.95 |
| 电动推杆(元) | 4,331,866.47 | 7,884,966.34 | 4,370,940.22 | 5,526,873.39 | 2,896,180.83 |
| 升降机(元) | 8,183,257.43 | 22,190,443.52 | 10,232,211.27 | 20,681,204.76 | 12,378,354.01 |
| 零配件(元) | 936,322.97 | 2,147,530.28 | 1,056,089.08 | 3,842,541.84 | - |
| 毛利率(%) | |||||
| 电动缸(%) | 33.17 | 31.37 | 34.41 | 32.16 | 23.64 |
| 电动推杆(%) | 47.97 | 45.39 | 49.28 | 46.55 | 48.53 |
| 升降机(%) | 43.86 | 42.99 | 45.20 | 47.61 | 54.07 |
| 零配件(%) | 43.65 | 30.53 | 41.08 | 30.91 | - |
| 收入构成(%) | |||||
| 电动缸(%) | 36.95 | 33.88 | 32.95 | 32.54 | 26.45 |
| 电动推杆(%) | 19.09 | 15.11 | 17.45 | 11.82 | 15.21 |
| 升降机(%) | 39.43 | 44.90 | 44.54 | 43.25 | 58.34 |
| 零配件(%) | 4.53 | 6.12 | 5.06 | 12.38 | - |
| 毛利构成(%) | |||||
| 电动缸(%) | 30.12 | 27.49 | 26.91 | 25.91 | 13.84 |
| 电动推杆(%) | 22.50 | 17.74 | 20.40 | 13.63 | 16.34 |
| 升降机(%) | 42.51 | 49.93 | 47.76 | 50.99 | 69.83 |
| 零配件(%) | 4.86 | 4.83 | 4.93 | 9.47 | - |