| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安装与维保(元) | 296,407,975.36 | 628,343,863.31 | 308,032,723.76 |
| 电梯(元) | 1,189,016,479.89 | 2,630,618,180.70 | 1,210,470,402.57 |
| 扶梯(元) | 272,701,579.51 | 559,422,111.72 | 199,461,815.08 |
| 零部件(元) | 76,209,595.64 | 197,398,192.89 | 102,488,467.03 |
| 营业成本(元) | |||
| 安装与维保(元) | 208,928,091.92 | 447,866,247.00 | 225,929,928.69 |
| 电梯(元) | 822,004,483.83 | 1,829,860,224.99 | 830,363,710.54 |
| 扶梯(元) | 212,266,079.63 | 431,516,190.25 | 155,654,958.22 |
| 零部件(元) | 56,220,011.77 | 151,722,038.35 | 78,413,192.23 |
| 毛利(元) | |||
| 安装与维保(元) | 87,479,883.44 | 180,477,616.31 | 82,102,795.07 |
| 电梯(元) | 367,011,996.06 | 800,757,955.71 | 380,106,692.03 |
| 扶梯(元) | 60,435,499.88 | 127,905,921.47 | 43,806,856.86 |
| 零部件(元) | 19,989,583.87 | 45,676,154.54 | 24,075,274.80 |
| 毛利率(%) | |||
| 安装与维保(%) | 29.51 | 28.72 | 26.65 |
| 电梯(%) | 30.87 | 30.44 | 31.40 |
| 扶梯(%) | 22.16 | 22.86 | 21.96 |
| 零部件(%) | 26.23 | 23.14 | 23.49 |
| 收入构成(%) | |||
| 安装与维保(%) | 16.16 | 15.65 | 16.92 |
| 电梯(%) | 64.82 | 65.51 | 66.49 |
| 扶梯(%) | 14.87 | 13.93 | 10.96 |
| 零部件(%) | 4.15 | 4.92 | 5.63 |
| 毛利构成(%) | |||
| 安装与维保(%) | 16.35 | 15.63 | 15.49 |
| 电梯(%) | 68.61 | 69.34 | 71.71 |
| 扶梯(%) | 11.30 | 11.08 | 8.26 |
| 零部件(%) | 3.74 | 3.96 | 4.54 |