| 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) | |||||
| 安装维保及备件(元) | 123,917,342.36 | - | 132,210,049.92 | - | 136,847,553.62 |
| 扶梯(元) | 13,721,647.38 | 39,877,621.13 | 13,231,048.49 | 55,045,378.21 | 15,577,865.17 |
| 直梯(元) | 484,316,102.45 | 1,244,574,499.86 | 550,780,039.55 | 1,323,740,523.61 | 578,480,686.20 |
| 安装维保(元) | - | 235,431,110.24 | - | 242,624,488.71 | - |
| 零部件(元) | - | 53,874,168.35 | - | 34,658,625.07 | - |
| 营业成本(元) | |||||
| 安装维保及备件(元) | 89,326,403.94 | - | 100,842,064.51 | - | 113,325,426.37 |
| 扶梯(元) | 12,507,613.10 | 34,147,345.14 | 11,328,876.30 | 43,640,112.43 | 12,769,484.97 |
| 直梯(元) | 378,863,244.07 | 920,317,948.77 | 389,997,334.10 | 927,561,523.93 | 404,167,514.04 |
| 安装维保(元) | - | 201,067,995.87 | - | 211,781,062.90 | - |
| 零部件(元) | - | 29,529,345.03 | - | 16,067,194.90 | - |
| 毛利(元) | |||||
| 安装维保及备件(元) | 34,590,938.42 | - | 31,367,985.41 | - | 23,522,127.25 |
| 扶梯(元) | 1,214,034.28 | 5,730,275.99 | 1,902,172.19 | 11,405,265.78 | 2,808,380.20 |
| 直梯(元) | 105,452,858.38 | 324,256,551.09 | 160,782,705.45 | 396,178,999.68 | 174,313,172.16 |
| 安装维保(元) | - | 34,363,114.37 | - | 30,843,425.81 | - |
| 零部件(元) | - | 24,344,823.32 | - | 18,591,430.17 | - |
| 毛利率(%) | |||||
| 安装维保及备件(%) | 27.91 | - | 23.73 | - | 17.19 |
| 扶梯(%) | 8.85 | 14.37 | 14.38 | 20.72 | 18.03 |
| 直梯(%) | 21.77 | 26.05 | 29.19 | 29.93 | 30.13 |
| 安装维保(%) | - | 14.60 | - | 12.71 | - |
| 零部件(%) | - | 45.19 | - | 53.64 | - |
| 收入构成(%) | |||||
| 安装维保及备件(%) | 19.92 | - | 18.99 | - | 18.72 |
| 扶梯(%) | 2.21 | 2.53 | 1.90 | 3.32 | 2.13 |
| 直梯(%) | 77.87 | 79.08 | 79.11 | 79.93 | 79.15 |
| 安装维保(%) | - | 14.96 | - | 14.65 | - |
| 零部件(%) | - | 3.42 | - | 2.09 | - |
| 毛利构成(%) | |||||
| 安装维保及备件(%) | 24.49 | - | 16.16 | - | 11.72 |
| 扶梯(%) | 0.86 | 1.47 | 0.98 | 2.50 | 1.40 |
| 直梯(%) | 74.65 | 83.42 | 82.86 | 86.69 | 86.88 |
| 安装维保(%) | - | 8.84 | - | 6.75 | - |
| 零部件(%) | - | 6.26 | - | 4.07 | - |