| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动缸(元) | 19,582,220.35 | 44,371,379.99 | 17,485,016.27 | 38,954,825.17 | 16,750,742.89 |
| 电动推杆(元) | 9,279,086.38 | 18,425,349.74 | 9,031,213.91 | 17,373,250.28 | 8,870,398.77 |
| 零配件(元) | 2,375,822.91 | 5,115,631.16 | 2,144,961.04 | 7,034,079.95 | 2,570,902.77 |
| 升降机(元) | 19,902,822.00 | 46,136,803.73 | 18,658,573.22 | 51,622,602.56 | 22,639,494.43 |
| 营业成本(元) | |||||
| 电动缸(元) | 13,344,478.06 | 30,542,401.15 | 11,686,022.51 | 26,735,486.45 | 10,986,328.93 |
| 电动推杆(元) | 4,956,650.16 | 10,195,195.16 | 4,699,347.44 | 9,488,283.94 | 4,499,458.55 |
| 零配件(元) | 1,544,521.28 | 3,292,445.07 | 1,208,638.07 | 4,886,549.67 | 1,514,813.69 |
| 升降机(元) | 11,443,385.04 | 26,145,771.08 | 10,475,315.79 | 29,432,159.04 | 12,407,283.16 |
| 毛利(元) | |||||
| 电动缸(元) | 6,237,742.29 | 13,828,978.84 | 5,798,993.76 | 12,219,338.72 | 5,764,413.96 |
| 电动推杆(元) | 4,322,436.22 | 8,230,154.58 | 4,331,866.47 | 7,884,966.34 | 4,370,940.22 |
| 零配件(元) | 831,301.63 | 1,823,186.09 | 936,322.97 | 2,147,530.28 | 1,056,089.08 |
| 升降机(元) | 8,459,436.96 | 19,991,032.65 | 8,183,257.43 | 22,190,443.52 | 10,232,211.27 |
| 毛利率(%) | |||||
| 电动缸(%) | 31.85 | 31.17 | 33.17 | 31.37 | 34.41 |
| 电动推杆(%) | 46.58 | 44.67 | 47.97 | 45.39 | 49.28 |
| 零配件(%) | 34.99 | 35.64 | 43.65 | 30.53 | 41.08 |
| 升降机(%) | 42.50 | 43.33 | 43.86 | 42.99 | 45.20 |
| 收入构成(%) | |||||
| 电动缸(%) | 38.29 | 38.91 | 36.95 | 33.88 | 32.95 |
| 电动推杆(%) | 18.14 | 16.16 | 19.09 | 15.11 | 17.45 |
| 零配件(%) | 4.65 | 4.49 | 4.53 | 6.12 | 5.06 |
| 升降机(%) | 38.92 | 40.45 | 39.43 | 44.90 | 44.54 |
| 毛利构成(%) | |||||
| 电动缸(%) | 31.42 | 31.52 | 30.12 | 27.49 | 26.91 |
| 电动推杆(%) | 21.77 | 18.76 | 22.50 | 17.74 | 20.40 |
| 零配件(%) | 4.19 | 4.16 | 4.86 | 4.83 | 4.93 |
| 升降机(%) | 42.61 | 45.57 | 42.51 | 49.93 | 47.76 |