| 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) | |||||
| 材料、零部件销售(元) | - | 1,674,446.77 | 918,430.48 | 4,560,283.38 | 2,050,932.56 |
| 产品销售-电梯(元) | 317,646,168.25 | 798,464,294.81 | 361,072,483.42 | 898,764,997.34 | 370,863,195.52 |
| 产品销售-扶梯(元) | 54,758,284.00 | 130,598,387.53 | 19,440,675.10 | 192,051,938.89 | 46,432,042.74 |
| 产品销售-配件(元) | - | 54,537,550.10 | 19,353,543.49 | 42,331,563.60 | 10,498,154.18 |
| 加工费(元) | - | 227,614.65 | 67,022.04 | 159,771.59 | 64,078.19 |
| 提供劳务-安装及维保费(元) | 118,129,901.56 | 203,760,942.60 | 63,698,919.14 | 181,674,684.05 | 71,981,698.52 |
| 机器人自动化设备(元) | - | 969,988.80 | 226,902.65 | 1,086,594.67 | - |
| 其他(元) | - | 12,578,872.51 | 5,489,158.80 | 15,120,300.30 | 7,957,323.38 |
| 营业成本(元) | |||||
| 材料、零部件销售(元) | - | - | - | - | - |
| 产品销售-电梯(元) | 223,022,781.27 | 605,685,566.74 | 276,453,900.75 | 673,432,404.01 | 288,725,451.20 |
| 产品销售-扶梯(元) | 47,210,445.41 | 112,808,720.07 | - | 192,015,486.90 | - |
| 产品销售-配件(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 提供劳务-安装及维保费(元) | 80,208,945.14 | 156,508,199.15 | 49,341,981.31 | 131,993,679.22 | 52,902,603.51 |
| 机器人自动化设备(元) | - | 695,599.84 | - | 1,970,304.69 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 材料、零部件销售(元) | - | - | - | - | - |
| 产品销售-电梯(元) | 94,623,386.98 | 192,778,728.07 | 84,618,582.67 | 225,332,593.33 | 82,137,744.32 |
| 产品销售-扶梯(元) | 7,547,838.59 | 17,789,667.46 | - | 36,451.99 | - |
| 产品销售-配件(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 提供劳务-安装及维保费(元) | 37,920,956.42 | 47,252,743.45 | 14,356,937.83 | 49,681,004.83 | 19,079,095.01 |
| 机器人自动化设备(元) | - | 274,388.96 | - | -883,710.02 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 材料、零部件销售(%) | - | - | - | - | - |
| 产品销售-电梯(%) | 29.79 | 24.14 | 23.44 | 25.07 | 22.15 |
| 产品销售-扶梯(%) | 13.78 | 13.62 | - | 0.02 | - |
| 产品销售-配件(%) | - | - | - | - | - |
| 加工费(%) | - | - | - | - | - |
| 提供劳务-安装及维保费(%) | 32.10 | 23.19 | 22.54 | 27.35 | 26.51 |
| 机器人自动化设备(%) | - | 28.29 | - | -81.33 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 材料、零部件销售(%) | - | 0.14 | 0.20 | 0.34 | 0.40 |
| 产品销售-电梯(%) | 64.76 | 66.38 | 76.78 | 67.29 | 72.74 |
| 产品销售-扶梯(%) | 11.16 | 10.86 | 4.13 | 14.38 | 9.11 |
| 产品销售-配件(%) | - | 4.53 | 4.12 | 3.17 | 2.06 |
| 加工费(%) | - | 0.02 | 0.01 | 0.01 | 0.01 |
| 提供劳务-安装及维保费(%) | 24.08 | 16.94 | 13.55 | 13.60 | 14.12 |
| 机器人自动化设备(%) | - | 0.08 | 0.05 | 0.08 | - |
| 其他(%) | - | 1.05 | 1.17 | 1.13 | 1.56 |
| 毛利构成(%) | |||||
| 材料、零部件销售(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 产品销售-电梯(%) | 67.54 | 74.69 | 85.49 | 82.19 | 81.15 |
| 产品销售-扶梯(%) | 5.39 | 6.89 | 0.00 | 0.01 | 0.00 |
| 产品销售-配件(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 加工费(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 提供劳务-安装及维保费(%) | 27.07 | 18.31 | 14.51 | 18.12 | 18.85 |
| 机器人自动化设备(%) | - | 0.11 | 0.00 | -0.32 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |