| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装与维保(元) | 856,692,792.18 | 396,809,659.70 | 715,052,062.26 | 345,117,256.42 |
| 电梯(元) | 3,233,673,293.35 | 1,530,910,146.81 | 2,816,298,224.95 | 1,056,616,784.42 |
| 扶梯(元) | 680,959,360.76 | 215,611,985.13 | 1,255,339,995.65 | 782,946,438.67 |
| 零部件(元) | 199,702,110.17 | 101,790,436.10 | 266,631,567.07 | 130,053,181.21 |
| 其他主营业务(元) | - | - | - | 130,053,181.21 |
| 其他业务(元) | - | - | - | 23,656,346.41 |
| 营业成本(元) | ||||
| 安装与维保(元) | 649,721,233.41 | 303,476,489.14 | 555,509,360.84 | 265,993,024.66 |
| 电梯(元) | 2,233,822,884.81 | 1,058,523,921.84 | 2,045,073,908.90 | 790,853,175.89 |
| 扶梯(元) | 546,486,521.44 | 167,139,981.79 | 1,023,020,454.87 | 615,438,095.89 |
| 零部件(元) | 158,859,594.55 | 82,796,617.66 | 237,661,911.66 | 117,553,242.96 |
| 其他主营业务(元) | - | - | - | 117,553,242.96 |
| 其他业务(元) | - | - | - | 12,476,671.59 |
| 毛利(元) | ||||
| 安装与维保(元) | 206,971,558.77 | 93,333,170.56 | 159,542,701.42 | 79,124,231.76 |
| 电梯(元) | 999,850,408.54 | 472,386,224.97 | 771,224,316.05 | 265,763,608.53 |
| 扶梯(元) | 134,472,839.32 | 48,472,003.34 | 232,319,540.78 | 167,508,342.78 |
| 零部件(元) | 40,842,515.62 | 18,993,818.44 | 28,969,655.41 | 12,499,938.25 |
| 其他主营业务(元) | - | - | - | 12,499,938.25 |
| 其他业务(元) | - | - | - | 11,179,674.82 |
| 毛利率(%) | ||||
| 安装与维保(%) | 24.16 | 23.52 | 22.31 | 22.93 |
| 电梯(%) | 30.92 | 30.86 | 27.38 | 25.15 |
| 扶梯(%) | 19.75 | 22.48 | 18.51 | 21.39 |
| 零部件(%) | 20.45 | 18.66 | 10.87 | 9.61 |
| 其他主营业务(%) | - | - | - | 9.61 |
| 其他业务(%) | - | - | - | 47.26 |
| 收入构成(%) | ||||
| 安装与维保(%) | 17.23 | 17.67 | 14.15 | 13.98 |
| 电梯(%) | 65.05 | 68.19 | 55.73 | 42.80 |
| 扶梯(%) | 13.70 | 9.60 | 24.84 | 31.72 |
| 零部件(%) | 4.02 | 4.53 | 5.28 | 5.27 |
| 其他主营业务(%) | - | - | - | 5.27 |
| 其他业务(%) | - | - | - | 0.96 |
| 毛利构成(%) | ||||
| 安装与维保(%) | 14.97 | 14.74 | 13.38 | 14.42 |
| 电梯(%) | 72.34 | 74.60 | 64.70 | 48.45 |
| 扶梯(%) | 9.73 | 7.66 | 19.49 | 30.54 |
| 零部件(%) | 2.96 | 3.00 | 2.43 | 2.28 |
| 其他主营业务(%) | - | - | - | 2.28 |
| 其他业务(%) | - | - | - | 2.04 |