| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电梯(元) | 1,418,588,752.81 | 3,099,957,871.16 | 1,349,489,269.04 | 3,174,951,444.97 | 1,267,723,105.52 |
| 电梯零部件(元) | 1,378,518,763.59 | 3,419,525,942.89 | 1,528,958,447.47 | 3,441,310,597.95 | 1,659,384,248.32 |
| 物流(元) | 209,259,759.52 | 540,198,293.89 | 222,173,050.29 | 539,160,871.48 | 270,181,907.02 |
| 其他(元) | 88,104,658.26 | 160,284,599.48 | 96,838,541.45 | 190,111,326.03 | 72,787,797.39 |
| 营业成本(元) | |||||
| 电梯(元) | 1,114,516,781.72 | 2,322,373,596.33 | 1,032,600,969.12 | 2,436,717,691.00 | - |
| 电梯零部件(元) | 1,271,504,673.51 | 3,198,153,038.78 | 1,417,211,267.17 | 3,206,863,972.66 | - |
| 物流(元) | 184,672,861.61 | 474,829,045.49 | 195,588,845.00 | 474,539,760.64 | - |
| 其他(元) | 71,226,588.10 | 126,413,560.64 | 80,256,401.38 | 174,438,609.20 | - |
| 毛利(元) | |||||
| 电梯(元) | 304,071,971.09 | 777,584,274.83 | 316,888,299.92 | 738,233,753.97 | - |
| 电梯零部件(元) | 107,014,090.08 | 221,372,904.11 | 111,747,180.30 | 234,446,625.29 | - |
| 物流(元) | 24,586,897.91 | 65,369,248.40 | 26,584,205.29 | 64,621,110.84 | - |
| 其他(元) | 16,878,070.16 | 33,871,038.84 | 16,582,140.07 | 15,672,716.83 | - |
| 毛利率(%) | |||||
| 电梯(%) | 21.43 | 25.08 | 23.48 | 23.25 | - |
| 电梯零部件(%) | 7.76 | 6.47 | 7.31 | 6.81 | - |
| 物流(%) | 11.75 | 12.10 | 11.97 | 11.99 | - |
| 其他(%) | 19.16 | 21.13 | 17.12 | 8.24 | - |
| 收入构成(%) | |||||
| 电梯(%) | 45.84 | 42.94 | 42.21 | 43.22 | 38.77 |
| 电梯零部件(%) | 44.55 | 47.36 | 47.82 | 46.85 | 50.74 |
| 物流(%) | 6.76 | 7.48 | 6.95 | 7.34 | 8.26 |
| 其他(%) | 2.85 | 2.22 | 3.03 | 2.59 | 2.23 |
| 毛利构成(%) | |||||
| 电梯(%) | 67.19 | 70.81 | 67.17 | 70.11 | - |
| 电梯零部件(%) | 23.65 | 20.16 | 23.69 | 22.27 | - |
| 物流(%) | 5.43 | 5.95 | 5.63 | 6.14 | - |
| 其他(%) | 3.73 | 3.08 | 3.51 | 1.49 | - |