| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装维保及备件(元) | - | 136,847,553.62 | - | 132,414,651.85 |
| 扶梯(元) | 55,045,378.21 | 15,577,865.17 | 30,855,885.76 | 13,726,324.42 |
| 直梯(元) | 1,323,740,523.61 | 578,480,686.20 | 1,138,687,510.74 | 492,627,656.30 |
| 安装维保(元) | 242,624,488.71 | - | 247,640,024.87 | - |
| 零部件(元) | 34,658,625.07 | - | 46,727,062.04 | - |
| 其他业务(元) | - | - | - | 3,462,982.85 |
| 营业成本(元) | ||||
| 安装维保及备件(元) | - | 113,325,426.37 | - | 93,119,598.55 |
| 扶梯(元) | 43,640,112.43 | 12,769,484.97 | 28,410,250.67 | 12,358,402.22 |
| 直梯(元) | 927,561,523.93 | 404,167,514.04 | 857,585,563.66 | 386,779,747.02 |
| 安装维保(元) | 211,781,062.90 | - | 192,752,776.52 | - |
| 零部件(元) | 16,067,194.90 | - | 21,585,723.65 | - |
| 其他业务(元) | - | - | - | 501,993.36 |
| 毛利(元) | ||||
| 安装维保及备件(元) | - | 23,522,127.25 | - | 39,295,053.30 |
| 扶梯(元) | 11,405,265.78 | 2,808,380.20 | 2,445,635.09 | 1,367,922.20 |
| 直梯(元) | 396,178,999.68 | 174,313,172.16 | 281,101,947.08 | 105,847,909.28 |
| 安装维保(元) | 30,843,425.81 | - | 54,887,248.35 | - |
| 零部件(元) | 18,591,430.17 | - | 25,141,338.39 | - |
| 其他业务(元) | - | - | - | 2,960,989.49 |
| 毛利率(%) | ||||
| 安装维保及备件(%) | - | 17.19 | - | 29.68 |
| 扶梯(%) | 20.72 | 18.03 | 7.93 | 9.97 |
| 直梯(%) | 29.93 | 30.13 | 24.69 | 21.49 |
| 安装维保(%) | 12.71 | - | 22.16 | - |
| 零部件(%) | 53.64 | - | 53.80 | - |
| 其他业务(%) | - | - | - | 85.50 |
| 收入构成(%) | ||||
| 安装维保及备件(%) | - | 18.72 | - | 20.62 |
| 扶梯(%) | 3.32 | 2.13 | 2.11 | 2.14 |
| 直梯(%) | 79.93 | 79.15 | 77.78 | 76.71 |
| 安装维保(%) | 14.65 | - | 16.92 | - |
| 零部件(%) | 2.09 | - | 3.19 | - |
| 其他业务(%) | - | - | - | 0.54 |
| 毛利构成(%) | ||||
| 安装维保及备件(%) | - | 11.72 | - | 26.29 |
| 扶梯(%) | 2.50 | 1.40 | 0.67 | 0.92 |
| 直梯(%) | 86.69 | 86.88 | 77.32 | 70.81 |
| 安装维保(%) | 6.75 | - | 15.10 | - |
| 零部件(%) | 4.07 | - | 6.92 | - |
| 其他业务(%) | - | - | - | 1.98 |