| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 登高器具(元) | 296,039,623.79 | 677,490,484.49 | 555,995,566.52 | 317,800,109.30 | 197,478,494.03 | 855,106,837.35 |
| 铝合金部件(元) | 247,811,191.04 | 421,643,643.80 | 251,515,526.02 | 139,047,295.11 | 55,328,692.50 | 238,272,810.23 |
| 其他产品(元) | 37,159,777.50 | 49,532,383.81 | 32,523,565.72 | 17,871,428.27 | 7,365,226.35 | 33,844,071.32 |
| 营业成本(元) | ||||||
| 登高器具(元) | 231,250,315.61 | 517,074,646.56 | 430,448,716.86 | 240,029,628.46 | 153,013,407.11 | 670,880,958.18 |
| 铝合金部件(元) | 217,688,453.15 | 380,257,951.85 | 229,758,505.65 | 126,257,610.30 | 51,617,634.48 | 216,969,151.66 |
| 其他产品(元) | 25,861,099.08 | 39,359,559.77 | 24,302,937.92 | 11,952,011.28 | 5,783,744.64 | 26,111,832.74 |
| 毛利(元) | ||||||
| 登高器具(元) | 64,789,308.18 | 160,415,837.93 | 125,546,849.66 | 77,770,480.84 | 44,465,086.92 | 184,225,879.17 |
| 铝合金部件(元) | 30,122,737.89 | 41,385,691.95 | 21,757,020.37 | 12,789,684.81 | 3,711,058.02 | 21,303,658.57 |
| 其他产品(元) | 11,298,678.42 | 10,172,824.04 | 8,220,627.80 | 5,919,416.99 | 1,581,481.71 | 7,732,238.58 |
| 毛利率(%) | ||||||
| 登高器具(%) | 21.89 | 23.68 | 22.58 | 24.47 | 22.52 | 21.54 |
| 铝合金部件(%) | 12.16 | 9.82 | 8.65 | 9.20 | 6.71 | 8.94 |
| 其他产品(%) | 30.41 | 20.54 | 25.28 | 33.12 | 21.47 | 22.85 |
| 收入构成(%) | ||||||
| 登高器具(%) | 50.95 | 58.98 | 66.19 | 66.94 | 75.90 | 75.86 |
| 铝合金部件(%) | 42.65 | 36.71 | 29.94 | 29.29 | 21.27 | 21.14 |
| 其他产品(%) | 6.40 | 4.31 | 3.87 | 3.76 | 2.83 | 3.00 |
| 毛利构成(%) | ||||||
| 登高器具(%) | 61.00 | 75.68 | 80.72 | 80.61 | 89.36 | 86.38 |
| 铝合金部件(%) | 28.36 | 19.52 | 13.99 | 13.26 | 7.46 | 9.99 |
| 其他产品(%) | 10.64 | 4.80 | 5.29 | 6.14 | 3.18 | 3.63 |