| 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) | |||||
| 电梯业务(元) | 8,901,916,799.07 | 18,289,045,540.76 | 8,867,745,850.49 | 19,299,500,010.46 | 9,447,994,792.75 |
| 焊材业务(元) | - | - | - | - | 17,255,014.59 |
| 能源工程业务(元) | 146,380,320.30 | 253,900,211.88 | 142,995,036.59 | 257,354,882.11 | 141,201,618.48 |
| 液压机器业务(元) | 168,941,710.52 | 257,671,299.95 | 110,023,080.51 | 255,715,440.39 | 102,258,029.11 |
| 印刷包装业务(元) | 90,076,333.21 | 212,710,550.84 | 180,211,815.26 | 328,219,440.42 | 171,702,196.33 |
| 其他(元) | 81,484,415.01 | 158,195,130.19 | 84,179,957.72 | 180,278,834.57 | 89,044,541.77 |
| 营业成本(元) | |||||
| 电梯业务(元) | 7,368,338,655.96 | 15,494,105,897.26 | 7,515,483,747.76 | 16,390,443,252.47 | 7,913,502,293.03 |
| 焊材业务(元) | - | - | - | - | 17,138,797.57 |
| 能源工程业务(元) | 140,393,262.59 | 240,161,468.06 | 131,944,645.14 | 242,485,588.81 | 132,962,203.01 |
| 液压机器业务(元) | 152,097,194.61 | 231,680,069.21 | 105,941,532.67 | 221,111,834.48 | 89,137,013.83 |
| 印刷包装业务(元) | 74,866,874.02 | 183,300,137.70 | 141,418,151.81 | 251,395,883.16 | 138,303,986.47 |
| 其他(元) | 52,528,427.96 | 107,206,878.85 | 57,299,409.71 | 131,927,336.71 | 62,590,615.05 |
| 毛利(元) | |||||
| 电梯业务(元) | 1,533,578,143.11 | 2,794,939,643.50 | 1,352,262,102.73 | 2,909,056,757.99 | 1,534,492,499.72 |
| 焊材业务(元) | - | - | - | - | 116,217.02 |
| 能源工程业务(元) | 5,987,057.71 | 13,738,743.82 | 11,050,391.45 | 14,869,293.30 | 8,239,415.47 |
| 液压机器业务(元) | 16,844,515.91 | 25,991,230.74 | 4,081,547.84 | 34,603,605.91 | 13,121,015.28 |
| 印刷包装业务(元) | 15,209,459.19 | 29,410,413.14 | 38,793,663.45 | 76,823,557.26 | 33,398,209.86 |
| 其他(元) | 28,955,987.05 | 50,988,251.34 | 26,880,548.01 | 48,351,497.86 | 26,453,926.72 |
| 毛利率(%) | |||||
| 电梯业务(%) | 17.23 | 15.28 | 15.25 | 15.07 | 16.24 |
| 焊材业务(%) | - | - | - | - | 0.67 |
| 能源工程业务(%) | 4.09 | 5.41 | 7.73 | 5.78 | 5.84 |
| 液压机器业务(%) | 9.97 | 10.09 | 3.71 | 13.53 | 12.83 |
| 印刷包装业务(%) | 16.89 | 13.83 | 21.53 | 23.41 | 19.45 |
| 其他(%) | 35.54 | 32.23 | 31.93 | 26.82 | 29.71 |
| 收入构成(%) | |||||
| 电梯业务(%) | 94.81 | 95.40 | 94.49 | 94.97 | 94.77 |
| 焊材业务(%) | - | - | - | - | 0.17 |
| 能源工程业务(%) | 1.56 | 1.32 | 1.52 | 1.27 | 1.42 |
| 液压机器业务(%) | 1.80 | 1.34 | 1.17 | 1.26 | 1.03 |
| 印刷包装业务(%) | 0.96 | 1.11 | 1.92 | 1.62 | 1.72 |
| 其他(%) | 0.87 | 0.83 | 0.90 | 0.89 | 0.89 |
| 毛利构成(%) | |||||
| 电梯业务(%) | 95.81 | 95.88 | 94.36 | 94.34 | 94.97 |
| 焊材业务(%) | - | - | - | - | 0.01 |
| 能源工程业务(%) | 0.37 | 0.47 | 0.77 | 0.48 | 0.51 |
| 液压机器业务(%) | 1.05 | 0.89 | 0.28 | 1.12 | 0.81 |
| 印刷包装业务(%) | 0.95 | 1.01 | 2.71 | 2.49 | 2.07 |
| 其他(%) | 1.81 | 1.75 | 1.88 | 1.57 | 1.64 |