| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 登高器具及部件(元) | - | - | - | 642,445,232.71 |
| 铝合金部件(元) | 139,047,295.11 | 55,328,692.50 | 238,272,810.23 | 176,177,429.88 |
| 登高器具(元) | 317,800,109.30 | 197,478,494.03 | 855,106,837.35 | - |
| 其他产品(元) | 17,871,428.27 | 7,365,226.35 | 33,844,071.32 | 13,103,886.60 |
| 营业成本(元) | ||||
| 登高器具及部件(元) | - | - | - | 489,732,763.15 |
| 铝合金部件(元) | 126,257,610.30 | 51,617,634.48 | 216,969,151.66 | 158,651,072.34 |
| 登高器具(元) | 240,029,628.46 | 153,013,407.11 | 670,880,958.18 | - |
| 其他产品(元) | 11,952,011.28 | 5,783,744.64 | 26,111,832.74 | 10,369,567.21 |
| 毛利(元) | ||||
| 登高器具及部件(元) | - | - | - | 152,712,469.56 |
| 铝合金部件(元) | 12,789,684.81 | 3,711,058.02 | 21,303,658.57 | 17,526,357.54 |
| 登高器具(元) | 77,770,480.84 | 44,465,086.92 | 184,225,879.17 | - |
| 其他产品(元) | 5,919,416.99 | 1,581,481.71 | 7,732,238.58 | 2,734,319.39 |
| 毛利率(%) | ||||
| 登高器具及部件(%) | - | - | - | 23.77 |
| 铝合金部件(%) | 9.20 | 6.71 | 8.94 | 9.95 |
| 登高器具(%) | 24.47 | 22.52 | 21.54 | - |
| 其他产品(%) | 33.12 | 21.47 | 22.85 | 20.87 |
| 收入构成(%) | ||||
| 登高器具及部件(%) | - | - | - | 77.24 |
| 铝合金部件(%) | 29.29 | 21.27 | 21.14 | 21.18 |
| 登高器具(%) | 66.94 | 75.90 | 75.86 | - |
| 其他产品(%) | 3.76 | 2.83 | 3.00 | 1.58 |
| 毛利构成(%) | ||||
| 登高器具及部件(%) | - | - | - | 88.29 |
| 铝合金部件(%) | 13.26 | 7.46 | 9.99 | 10.13 |
| 登高器具(%) | 80.61 | 89.36 | 86.38 | - |
| 其他产品(%) | 6.14 | 3.18 | 3.63 | 1.58 |