| 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) | |||||
| 安装与维保(元) | 260,989,497.37 | 634,675,295.93 | 296,407,975.36 | 628,343,863.31 | 308,032,723.76 |
| 电梯(元) | 1,157,316,928.07 | 2,517,003,920.05 | 1,189,016,479.89 | 2,630,618,180.70 | 1,210,470,402.57 |
| 扶梯(元) | 304,622,866.99 | 1,065,055,070.11 | 272,701,579.51 | 559,422,111.72 | 199,461,815.08 |
| 零部件(元) | 96,742,357.90 | 175,129,974.01 | 76,209,595.64 | 197,398,192.89 | 102,488,467.03 |
| 营业成本(元) | |||||
| 安装与维保(元) | 194,402,853.00 | 440,938,752.24 | 208,928,091.92 | 447,866,247.00 | 225,929,928.69 |
| 电梯(元) | 860,266,909.15 | 1,763,327,172.30 | 822,004,483.83 | 1,829,860,224.99 | 830,363,710.54 |
| 扶梯(元) | 251,433,941.19 | 816,284,966.28 | 212,266,079.63 | 431,516,190.25 | 155,654,958.22 |
| 零部件(元) | 70,398,679.22 | 126,992,222.94 | 56,220,011.77 | 151,722,038.35 | 78,413,192.23 |
| 毛利(元) | |||||
| 安装与维保(元) | 66,586,644.37 | 193,736,543.69 | 87,479,883.44 | 180,477,616.31 | 82,102,795.07 |
| 电梯(元) | 297,050,018.92 | 753,676,747.75 | 367,011,996.06 | 800,757,955.71 | 380,106,692.03 |
| 扶梯(元) | 53,188,925.80 | 248,770,103.83 | 60,435,499.88 | 127,905,921.47 | 43,806,856.86 |
| 零部件(元) | 26,343,678.68 | 48,137,751.07 | 19,989,583.87 | 45,676,154.54 | 24,075,274.80 |
| 毛利率(%) | |||||
| 安装与维保(%) | 25.51 | 30.53 | 29.51 | 28.72 | 26.65 |
| 电梯(%) | 25.67 | 29.94 | 30.87 | 30.44 | 31.40 |
| 扶梯(%) | 17.46 | 23.36 | 22.16 | 22.86 | 21.96 |
| 零部件(%) | 27.23 | 27.49 | 26.23 | 23.14 | 23.49 |
| 收入构成(%) | |||||
| 安装与维保(%) | 14.34 | 14.45 | 16.16 | 15.65 | 16.92 |
| 电梯(%) | 63.60 | 57.31 | 64.82 | 65.51 | 66.49 |
| 扶梯(%) | 16.74 | 24.25 | 14.87 | 13.93 | 10.96 |
| 零部件(%) | 5.32 | 3.99 | 4.15 | 4.92 | 5.63 |
| 毛利构成(%) | |||||
| 安装与维保(%) | 15.03 | 15.57 | 16.35 | 15.63 | 15.49 |
| 电梯(%) | 67.03 | 60.57 | 68.61 | 69.34 | 71.71 |
| 扶梯(%) | 12.00 | 19.99 | 11.30 | 11.08 | 8.26 |
| 零部件(%) | 5.94 | 3.87 | 3.74 | 3.96 | 4.54 |