| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装维保及备件(元) | - | 132,414,651.85 | 252,964,338.88 | 97,078,503.32 |
| 扶梯(元) | 30,855,885.76 | 13,726,324.42 | 25,941,067.02 | 13,574,786.31 |
| 直梯(元) | 1,138,687,510.74 | 492,627,656.30 | 999,400,448.32 | 387,497,382.65 |
| 安装维保(元) | 247,640,024.87 | - | - | - |
| 零部件(元) | 46,727,062.04 | - | - | - |
| 其他业务(元) | - | 3,462,982.85 | 705,938,819.35 | 702,380,120.59 |
| 营业成本(元) | ||||
| 安装维保及备件(元) | - | 93,119,598.55 | 181,168,832.10 | 69,228,887.12 |
| 扶梯(元) | 28,410,250.67 | 12,358,402.22 | 22,806,066.58 | 11,343,391.84 |
| 直梯(元) | 857,585,563.66 | 386,779,747.02 | 773,412,739.86 | 301,951,167.38 |
| 安装维保(元) | 192,752,776.52 | - | - | - |
| 零部件(元) | 21,585,723.65 | - | - | - |
| 其他业务(元) | - | 501,993.36 | 188,268,316.61 | 187,986,882.60 |
| 毛利(元) | ||||
| 安装维保及备件(元) | - | 39,295,053.30 | 71,795,506.78 | 27,849,616.20 |
| 扶梯(元) | 2,445,635.09 | 1,367,922.20 | 3,135,000.44 | 2,231,394.47 |
| 直梯(元) | 281,101,947.08 | 105,847,909.28 | 225,987,708.46 | 85,546,215.27 |
| 安装维保(元) | 54,887,248.35 | - | - | - |
| 零部件(元) | 25,141,338.39 | - | - | - |
| 其他业务(元) | - | 2,960,989.49 | 517,670,502.74 | 514,393,237.99 |
| 毛利率(%) | ||||
| 安装维保及备件(%) | - | 29.68 | 28.38 | 28.69 |
| 扶梯(%) | 7.93 | 9.97 | 12.09 | 16.44 |
| 直梯(%) | 24.69 | 21.49 | 22.61 | 22.08 |
| 安装维保(%) | 22.16 | - | - | - |
| 零部件(%) | 53.80 | - | - | - |
| 其他业务(%) | - | 85.50 | 73.33 | 73.24 |
| 收入构成(%) | ||||
| 安装维保及备件(%) | - | 20.62 | 12.75 | 8.09 |
| 扶梯(%) | 2.11 | 2.14 | 1.31 | 1.13 |
| 直梯(%) | 77.78 | 76.71 | 50.37 | 32.28 |
| 安装维保(%) | 16.92 | - | - | - |
| 零部件(%) | 3.19 | - | - | - |
| 其他业务(%) | - | 0.54 | 35.58 | 58.51 |
| 毛利构成(%) | ||||
| 安装维保及备件(%) | - | 26.29 | 8.77 | 4.42 |
| 扶梯(%) | 0.67 | 0.92 | 0.38 | 0.35 |
| 直梯(%) | 77.32 | 70.81 | 27.61 | 13.58 |
| 安装维保(%) | 15.10 | - | - | - |
| 零部件(%) | 6.92 | - | - | - |
| 其他业务(%) | - | 1.98 | 63.24 | 81.65 |
