| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料、零部件销售(元) | 918,430.48 | 4,560,283.38 | 2,050,932.56 | 2,421,626.71 | 661,879.27 |
| 产品销售-电梯(元) | 361,072,483.42 | 898,764,997.34 | 370,863,195.52 | 630,032,734.40 | 239,470,006.63 |
| 产品销售-扶梯(元) | 19,440,675.10 | 192,051,938.89 | 46,432,042.74 | 118,488,990.92 | 16,124,640.44 |
| 产品销售-配件(元) | 19,353,543.49 | 42,331,563.60 | 10,498,154.18 | 59,039,450.49 | 12,012,645.52 |
| 加工费(元) | 67,022.04 | 159,771.59 | 64,078.19 | 2,827,552.69 | 20,865.66 |
| 提供劳务-安装及维保费(元) | 63,698,919.14 | 181,674,684.05 | 71,981,698.52 | 158,736,777.56 | 70,612,080.07 |
| 机器人自动化设备(元) | 226,902.65 | 1,086,594.67 | - | - | - |
| 其他(元) | 5,489,158.80 | 15,120,300.30 | 7,957,323.38 | 16,697,029.62 | 9,407,722.02 |
| 营业成本(元) | |||||
| 材料、零部件销售(元) | - | - | - | - | - |
| 产品销售-电梯(元) | 276,453,900.75 | 673,432,404.01 | 288,725,451.20 | 508,935,166.43 | 195,649,039.96 |
| 产品销售-扶梯(元) | - | 192,015,486.90 | - | 115,523,558.83 | - |
| 产品销售-配件(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 提供劳务-安装及维保费(元) | 49,341,981.31 | 131,993,679.22 | 52,902,603.51 | 111,331,393.70 | 44,105,693.33 |
| 机器人自动化设备(元) | - | 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) | 84,618,582.67 | 225,332,593.33 | 82,137,744.32 | 121,097,567.97 | 43,820,966.67 |
| 产品销售-扶梯(元) | - | 36,451.99 | - | 2,965,432.09 | - |
| 产品销售-配件(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 提供劳务-安装及维保费(元) | 14,356,937.83 | 49,681,004.83 | 19,079,095.01 | 47,405,383.86 | 26,506,386.74 |
| 机器人自动化设备(元) | - | -883,710.02 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 材料、零部件销售(%) | - | - | - | - | - |
| 产品销售-电梯(%) | 23.44 | 25.07 | 22.15 | 19.22 | 18.30 |
| 产品销售-扶梯(%) | - | 0.02 | - | 2.50 | - |
| 产品销售-配件(%) | - | - | - | - | - |
| 加工费(%) | - | - | - | - | - |
| 提供劳务-安装及维保费(%) | 22.54 | 27.35 | 26.51 | 29.86 | 37.54 |
| 机器人自动化设备(%) | - | -81.33 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 材料、零部件销售(%) | 0.20 | 0.34 | 0.40 | 0.25 | 0.19 |
| 产品销售-电梯(%) | 76.78 | 67.29 | 72.74 | 63.75 | 68.75 |
| 产品销售-扶梯(%) | 4.13 | 14.38 | 9.11 | 11.99 | 4.63 |
| 产品销售-配件(%) | 4.12 | 3.17 | 2.06 | 5.97 | 3.45 |
| 加工费(%) | 0.01 | 0.01 | 0.01 | 0.29 | 0.01 |
| 提供劳务-安装及维保费(%) | 13.55 | 13.60 | 14.12 | 16.06 | 20.27 |
| 机器人自动化设备(%) | 0.05 | 0.08 | - | - | - |
| 其他(%) | 1.17 | 1.13 | 1.56 | 1.69 | 2.70 |
| 毛利构成(%) | |||||
| 材料、零部件销售(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 产品销售-电梯(%) | 85.49 | 82.19 | 81.15 | 70.62 | 62.31 |
| 产品销售-扶梯(%) | 0.00 | 0.01 | 0.00 | 1.73 | 0.00 |
| 产品销售-配件(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 加工费(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 提供劳务-安装及维保费(%) | 14.51 | 18.12 | 18.85 | 27.65 | 37.69 |
| 机器人自动化设备(%) | 0.00 | -0.32 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |