| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装与维保(元) | 715,052,062.26 | 345,117,256.42 | 675,592,490.53 | 202,160,789.12 |
| 电梯(元) | 2,816,298,224.95 | 1,056,616,784.42 | 3,396,684,816.39 | 1,612,911,180.45 |
| 扶梯(元) | 1,255,339,995.65 | 782,946,438.67 | 643,885,042.60 | 225,223,848.33 |
| 零部件(元) | 266,631,567.07 | 130,053,181.21 | 396,013,882.03 | 170,316,587.57 |
| 其他主营业务(元) | - | 130,053,181.21 | 396,013,882.03 | 170,316,587.57 |
| 其他业务(元) | - | 23,656,346.41 | 57,735,066.89 | 24,446,191.62 |
| 营业成本(元) | ||||
| 安装与维保(元) | 555,509,360.84 | 265,993,024.66 | 505,121,572.49 | 145,031,109.39 |
| 电梯(元) | 2,045,073,908.90 | 790,853,175.89 | 2,490,530,477.97 | 1,137,532,949.14 |
| 扶梯(元) | 1,023,020,454.87 | 615,438,095.89 | 480,876,181.00 | 157,619,404.84 |
| 零部件(元) | 237,661,911.66 | 117,553,242.96 | 350,161,001.96 | 148,207,109.85 |
| 其他主营业务(元) | - | 117,553,242.96 | 350,161,001.96 | 148,207,109.85 |
| 其他业务(元) | - | 12,476,671.59 | 27,769,477.82 | 11,794,502.79 |
| 毛利(元) | ||||
| 安装与维保(元) | 159,542,701.42 | 79,124,231.76 | 170,470,918.04 | 57,129,679.73 |
| 电梯(元) | 771,224,316.05 | 265,763,608.53 | 906,154,338.42 | 475,378,231.31 |
| 扶梯(元) | 232,319,540.78 | 167,508,342.78 | 163,008,861.60 | 67,604,443.49 |
| 零部件(元) | 28,969,655.41 | 12,499,938.25 | 45,852,880.07 | 22,109,477.72 |
| 其他主营业务(元) | - | 12,499,938.25 | 45,852,880.07 | 22,109,477.72 |
| 其他业务(元) | - | 11,179,674.82 | 29,965,589.07 | 12,651,688.83 |
| 毛利率(%) | ||||
| 安装与维保(%) | 22.31 | 22.93 | 25.23 | 28.26 |
| 电梯(%) | 27.38 | 25.15 | 26.68 | 29.47 |
| 扶梯(%) | 18.51 | 21.39 | 25.32 | 30.02 |
| 零部件(%) | 10.87 | 9.61 | 11.58 | 12.98 |
| 其他主营业务(%) | - | 9.61 | 11.58 | 12.98 |
| 其他业务(%) | - | 47.26 | 51.90 | 51.75 |
| 收入构成(%) | ||||
| 安装与维保(%) | 14.15 | 13.98 | 12.14 | 8.40 |
| 电梯(%) | 55.73 | 42.80 | 61.03 | 67.05 |
| 扶梯(%) | 24.84 | 31.72 | 11.57 | 9.36 |
| 零部件(%) | 5.28 | 5.27 | 7.11 | 7.08 |
| 其他主营业务(%) | - | 5.27 | 7.11 | 7.08 |
| 其他业务(%) | - | 0.96 | 1.04 | 1.02 |
| 毛利构成(%) | ||||
| 安装与维保(%) | 13.38 | 14.42 | 12.52 | 8.70 |
| 电梯(%) | 64.70 | 48.45 | 66.57 | 72.36 |
| 扶梯(%) | 19.49 | 30.54 | 11.97 | 10.29 |
| 零部件(%) | 2.43 | 2.28 | 3.37 | 3.37 |
| 其他主营业务(%) | - | 2.28 | 3.37 | 3.37 |
| 其他业务(%) | - | 2.04 | 2.20 | 1.93 |
