| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 856,692,792.18 | 396,809,659.70 |
| 电梯(元) | 1,189,016,479.89 | 2,630,618,180.70 | 1,210,470,402.57 | 3,233,673,293.35 | 1,530,910,146.81 |
| 扶梯(元) | 272,701,579.51 | 559,422,111.72 | 199,461,815.08 | 680,959,360.76 | 215,611,985.13 |
| 零部件(元) | 76,209,595.64 | 197,398,192.89 | 102,488,467.03 | 199,702,110.17 | 101,790,436.10 |
| 营业成本(元) | |||||
| 安装与维保(元) | 208,928,091.92 | 447,866,247.00 | 225,929,928.69 | 649,721,233.41 | 303,476,489.14 |
| 电梯(元) | 822,004,483.83 | 1,829,860,224.99 | 830,363,710.54 | 2,233,822,884.81 | 1,058,523,921.84 |
| 扶梯(元) | 212,266,079.63 | 431,516,190.25 | 155,654,958.22 | 546,486,521.44 | 167,139,981.79 |
| 零部件(元) | 56,220,011.77 | 151,722,038.35 | 78,413,192.23 | 158,859,594.55 | 82,796,617.66 |
| 毛利(元) | |||||
| 安装与维保(元) | 87,479,883.44 | 180,477,616.31 | 82,102,795.07 | 206,971,558.77 | 93,333,170.56 |
| 电梯(元) | 367,011,996.06 | 800,757,955.71 | 380,106,692.03 | 999,850,408.54 | 472,386,224.97 |
| 扶梯(元) | 60,435,499.88 | 127,905,921.47 | 43,806,856.86 | 134,472,839.32 | 48,472,003.34 |
| 零部件(元) | 19,989,583.87 | 45,676,154.54 | 24,075,274.80 | 40,842,515.62 | 18,993,818.44 |
| 毛利率(%) | |||||
| 安装与维保(%) | 29.51 | 28.72 | 26.65 | 24.16 | 23.52 |
| 电梯(%) | 30.87 | 30.44 | 31.40 | 30.92 | 30.86 |
| 扶梯(%) | 22.16 | 22.86 | 21.96 | 19.75 | 22.48 |
| 零部件(%) | 26.23 | 23.14 | 23.49 | 20.45 | 18.66 |
| 收入构成(%) | |||||
| 安装与维保(%) | 16.16 | 15.65 | 16.92 | 17.23 | 17.67 |
| 电梯(%) | 64.82 | 65.51 | 66.49 | 65.05 | 68.19 |
| 扶梯(%) | 14.87 | 13.93 | 10.96 | 13.70 | 9.60 |
| 零部件(%) | 4.15 | 4.92 | 5.63 | 4.02 | 4.53 |
| 毛利构成(%) | |||||
| 安装与维保(%) | 16.35 | 15.63 | 15.49 | 14.97 | 14.74 |
| 电梯(%) | 68.61 | 69.34 | 71.71 | 72.34 | 74.60 |
| 扶梯(%) | 11.30 | 11.08 | 8.26 | 9.73 | 7.66 |
| 零部件(%) | 3.74 | 3.96 | 4.54 | 2.96 | 3.00 |