| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装维保及备件(元) | 121,630,410.09 | - | 123,917,342.36 | - | 132,210,049.92 |
| 扶梯(元) | 16,850,657.31 | 88,344,566.16 | 13,721,647.38 | 39,877,621.13 | 13,231,048.49 |
| 直梯(元) | 455,194,816.66 | 1,074,066,273.72 | 484,316,102.45 | 1,244,574,499.86 | 550,780,039.55 |
| 安装维保(元) | - | 236,145,007.43 | - | 235,431,110.24 | - |
| 零部件(元) | - | 46,735,649.15 | - | 53,874,168.35 | - |
| 营业成本(元) | |||||
| 安装维保及备件(元) | 99,414,184.77 | - | 89,326,403.94 | - | 100,842,064.51 |
| 扶梯(元) | 15,702,432.72 | 75,455,570.52 | 12,507,613.10 | 34,147,345.14 | 11,328,876.30 |
| 直梯(元) | 371,353,910.09 | 832,587,067.62 | 378,863,244.07 | 920,317,948.77 | 389,997,334.10 |
| 安装维保(元) | - | 188,005,336.33 | - | 201,067,995.87 | - |
| 零部件(元) | - | 26,182,567.30 | - | 29,529,345.03 | - |
| 毛利(元) | |||||
| 安装维保及备件(元) | 22,216,225.32 | - | 34,590,938.42 | - | 31,367,985.41 |
| 扶梯(元) | 1,148,224.59 | 12,888,995.64 | 1,214,034.28 | 5,730,275.99 | 1,902,172.19 |
| 直梯(元) | 83,840,906.57 | 241,479,206.10 | 105,452,858.38 | 324,256,551.09 | 160,782,705.45 |
| 安装维保(元) | - | 48,139,671.10 | - | 34,363,114.37 | - |
| 零部件(元) | - | 20,553,081.85 | - | 24,344,823.32 | - |
| 毛利率(%) | |||||
| 安装维保及备件(%) | 18.27 | - | 27.91 | - | 23.73 |
| 扶梯(%) | 6.81 | 14.59 | 8.85 | 14.37 | 14.38 |
| 直梯(%) | 18.42 | 22.48 | 21.77 | 26.05 | 29.19 |
| 安装维保(%) | - | 20.39 | - | 14.60 | - |
| 零部件(%) | - | 43.98 | - | 45.19 | - |
| 收入构成(%) | |||||
| 安装维保及备件(%) | 20.49 | - | 19.92 | - | 18.99 |
| 扶梯(%) | 2.84 | 6.11 | 2.21 | 2.53 | 1.90 |
| 直梯(%) | 76.67 | 74.31 | 77.87 | 79.08 | 79.11 |
| 安装维保(%) | - | 16.34 | - | 14.96 | - |
| 零部件(%) | - | 3.23 | - | 3.42 | - |
| 毛利构成(%) | |||||
| 安装维保及备件(%) | 20.72 | - | 24.49 | - | 16.16 |
| 扶梯(%) | 1.07 | 3.99 | 0.86 | 1.47 | 0.98 |
| 直梯(%) | 78.21 | 74.75 | 74.65 | 83.42 | 82.86 |
| 安装维保(%) | - | 14.90 | - | 8.84 | - |
| 零部件(%) | - | 6.36 | - | 6.26 | - |