| 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) | |||||
| 牵引设备(元) | 8,930,781.70 | 17,511,458.36 | 7,776,318.50 | 14,760,514.67 | 6,938,567.19 |
| 提升设备(元) | 47,976,157.71 | 112,682,138.16 | 51,088,595.43 | 107,789,246.48 | 48,972,958.03 |
| 其他(元) | 2,006,995.77 | - | - | 4,988,134.03 | 2,182,876.13 |
| 营业成本(元) | |||||
| 牵引设备(元) | 4,548,363.66 | 10,351,268.57 | 4,362,043.82 | 8,618,198.99 | 4,124,272.50 |
| 提升设备(元) | 33,516,272.24 | 75,617,975.35 | 33,975,596.75 | 73,180,488.57 | 32,640,688.71 |
| 其他(元) | 995,896.22 | - | - | 2,580,267.95 | 1,134,511.21 |
| 毛利(元) | |||||
| 牵引设备(元) | 4,382,418.04 | 7,160,189.79 | 3,414,274.68 | 6,142,315.68 | 2,814,294.69 |
| 提升设备(元) | 14,459,885.47 | 37,064,162.81 | 17,112,998.68 | 34,608,757.91 | 16,332,269.32 |
| 其他(元) | 1,011,099.55 | - | - | 2,407,866.08 | 1,048,364.92 |
| 毛利率(%) | |||||
| 牵引设备(%) | 49.07 | 40.89 | 43.91 | 41.61 | 40.56 |
| 提升设备(%) | 30.14 | 32.89 | 33.50 | 32.11 | 33.35 |
| 其他(%) | 50.38 | - | - | 48.27 | 48.03 |
| 收入构成(%) | |||||
| 牵引设备(%) | 15.16 | 13.45 | 13.21 | 11.57 | 11.94 |
| 提升设备(%) | 81.43 | 86.55 | 86.79 | 84.52 | 84.30 |
| 其他(%) | 3.41 | - | - | 3.91 | 3.76 |
| 毛利构成(%) | |||||
| 牵引设备(%) | 22.07 | 16.19 | 16.63 | 14.23 | 13.94 |
| 提升设备(%) | 72.83 | 83.81 | 83.37 | 80.19 | 80.87 |
| 其他(%) | 5.09 | - | - | 5.58 | 5.19 |