| 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) | |||||
| 电梯业务(元) | 9,447,994,792.75 | 20,811,619,699.79 | 10,137,855,907.90 | 22,200,659,076.93 | 8,410,634,043.38 |
| 焊材业务(元) | 17,255,014.59 | 201,134,860.99 | 97,224,027.40 | 172,245,696.37 | 79,238,749.12 |
| 能源工程业务(元) | 141,201,618.48 | 323,495,696.07 | 168,300,181.97 | 259,437,267.49 | 119,723,101.59 |
| 液压机器业务(元) | 102,258,029.11 | 171,185,649.09 | 108,788,084.75 | 116,194,863.83 | 58,414,905.36 |
| 印刷包装业务(元) | 171,702,196.33 | 400,207,482.75 | 178,516,013.24 | 327,682,729.39 | 87,478,775.77 |
| 处置投资性房地产(元) | - | 40,051,047.62 | - | - | - |
| 劳务收入(元) | - | 30,067,690.08 | - | - | - |
| 销售材料(元) | - | 96,288,190.27 | - | - | - |
| 租金收入(元) | - | 44,609,352.33 | - | - | - |
| 其他(元) | 89,044,541.77 | 202,501,680.92 | 112,033,151.97 | 262,615,190.27 | 110,885,208.28 |
| 营业成本(元) | |||||
| 电梯业务(元) | 7,913,502,293.03 | 17,514,917,061.63 | 8,535,856,300.03 | 18,784,965,573.91 | 7,004,347,059.21 |
| 焊材业务(元) | 17,138,797.57 | 187,794,098.05 | 93,333,554.25 | 151,410,082.62 | 74,050,232.23 |
| 能源工程业务(元) | 132,962,203.01 | 308,418,275.15 | 162,077,334.05 | 245,211,451.91 | 113,042,087.93 |
| 液压机器业务(元) | 89,137,013.83 | 143,259,578.47 | 95,703,687.68 | 106,256,607.31 | 54,289,260.35 |
| 印刷包装业务(元) | 138,303,986.47 | 307,647,625.67 | 145,263,670.08 | 243,472,423.12 | 73,810,934.16 |
| 处置投资性房地产(元) | - | 4,939,664.47 | - | - | - |
| 劳务收入(元) | - | 19,892,922.91 | - | - | - |
| 销售材料(元) | - | 88,169,553.72 | - | - | - |
| 租金收入(元) | - | 5,533,781.16 | - | - | - |
| 其他(元) | 62,590,615.05 | 144,671,166.82 | 80,627,700.10 | 203,148,594.39 | 86,183,418.35 |
| 毛利(元) | |||||
| 电梯业务(元) | 1,534,492,499.72 | 3,296,702,638.16 | 1,601,999,607.87 | 3,415,693,503.02 | 1,406,286,984.17 |
| 焊材业务(元) | 116,217.02 | 13,340,762.94 | 3,890,473.15 | 20,835,613.75 | 5,188,516.89 |
| 能源工程业务(元) | 8,239,415.47 | 15,077,420.92 | 6,222,847.92 | 14,225,815.58 | 6,681,013.66 |
| 液压机器业务(元) | 13,121,015.28 | 27,926,070.62 | 13,084,397.07 | 9,938,256.52 | 4,125,645.01 |
| 印刷包装业务(元) | 33,398,209.86 | 92,559,857.08 | 33,252,343.16 | 84,210,306.27 | 13,667,841.61 |
| 处置投资性房地产(元) | - | 35,111,383.15 | - | - | - |
| 劳务收入(元) | - | 10,174,767.17 | - | - | - |
| 销售材料(元) | - | 8,118,636.55 | - | - | - |
| 租金收入(元) | - | 39,075,571.17 | - | - | - |
| 其他(元) | 26,453,926.72 | 57,830,514.10 | 31,405,451.87 | 59,466,595.88 | 24,701,789.93 |
| 毛利率(%) | |||||
| 电梯业务(%) | 16.24 | 15.84 | 15.80 | 15.39 | 16.72 |
| 焊材业务(%) | 0.67 | 6.63 | 4.00 | 12.10 | 6.55 |
| 能源工程业务(%) | 5.84 | 4.66 | 3.70 | 5.48 | 5.58 |
| 液压机器业务(%) | 12.83 | 16.31 | 12.03 | 8.55 | 7.06 |
| 印刷包装业务(%) | 19.45 | 23.13 | 18.63 | 25.70 | 15.62 |
| 处置投资性房地产(%) | - | 87.67 | - | - | - |
| 劳务收入(%) | - | 33.84 | - | - | - |
| 销售材料(%) | - | 8.43 | - | - | - |
| 租金收入(%) | - | 87.60 | - | - | - |
| 其他(%) | 29.71 | 28.56 | 28.03 | 22.64 | 22.28 |
| 收入构成(%) | |||||
| 电梯业务(%) | 94.77 | 93.24 | 93.85 | 95.12 | 94.86 |
| 焊材业务(%) | 0.17 | 0.90 | 0.90 | 0.74 | 0.89 |
| 能源工程业务(%) | 1.42 | 1.45 | 1.56 | 1.11 | 1.35 |
| 液压机器业务(%) | 1.03 | 0.77 | 1.01 | 0.50 | 0.66 |
| 印刷包装业务(%) | 1.72 | 1.79 | 1.65 | 1.40 | 0.99 |
| 处置投资性房地产(%) | - | 0.18 | - | - | - |
| 劳务收入(%) | - | 0.13 | - | - | - |
| 销售材料(%) | - | 0.43 | - | - | - |
| 租金收入(%) | - | 0.20 | - | - | - |
| 其他(%) | 0.89 | 0.91 | 1.04 | 1.13 | 1.25 |
| 毛利构成(%) | |||||
| 电梯业务(%) | 94.97 | 91.68 | 94.80 | 94.77 | 96.28 |
| 焊材业务(%) | 0.01 | 0.37 | 0.23 | 0.58 | 0.36 |
| 能源工程业务(%) | 0.51 | 0.42 | 0.37 | 0.39 | 0.46 |
| 液压机器业务(%) | 0.81 | 0.78 | 0.77 | 0.28 | 0.28 |
| 印刷包装业务(%) | 2.07 | 2.57 | 1.97 | 2.34 | 0.94 |
| 处置投资性房地产(%) | - | 0.98 | - | - | - |
| 劳务收入(%) | - | 0.28 | - | - | - |
| 销售材料(%) | - | 0.23 | - | - | - |
| 租金收入(%) | - | 1.09 | - | - | - |
| 其他(%) | 1.64 | 1.61 | 1.86 | 1.65 | 1.69 |