| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED业务(元) | 80,190,743.67 | 31,747,019.69 | 68,714,632.57 | 42,882,335.85 |
| 安装与维保(元) | 601,735,432.25 | 299,933,794.78 | 565,738,580.10 | 245,002,154.46 |
| 包装(元) | 375,872,377.93 | 186,256,112.48 | 434,907,781.97 | 214,957,355.56 |
| 电梯(元) | 1,801,434,576.35 | 869,117,015.48 | 1,957,134,182.06 | 833,956,812.65 |
| 电梯零部件(元) | 3,398,173,434.20 | 1,751,796,198.00 | 3,830,812,317.47 | 1,795,573,854.24 |
| 物流(元) | 532,746,086.68 | 290,188,623.13 | 682,736,382.31 | 385,862,527.85 |
| 智能制造设备(元) | 149,433,815.44 | 35,280,838.64 | 97,518,926.23 | 29,016,663.82 |
| 其他主营业务(元) | - | 60,136,372.25 | 79,545,352.86 | 62,044,820.37 |
| 其他(元) | 78,863,157.57 | 60,136,372.25 | 79,545,352.86 | 62,044,820.37 |
| 其他业务(元) | - | 21,862,056.19 | 49,739,816.85 | - |
| 营业成本(元) | ||||
| LED业务(元) | 66,401,271.28 | - | 48,030,501.45 | - |
| 安装与维保(元) | 480,982,398.86 | - | 449,070,807.35 | - |
| 包装(元) | 333,399,078.49 | - | 400,446,549.77 | - |
| 电梯(元) | 1,481,089,160.97 | - | 1,613,660,939.20 | - |
| 电梯零部件(元) | 3,189,425,757.73 | - | 3,588,765,993.10 | - |
| 物流(元) | 469,938,678.94 | - | 600,017,769.48 | - |
| 智能制造设备(元) | 118,230,482.12 | - | 83,447,764.72 | - |
| 其他主营业务(元) | - | - | 79,253,450.69 | - |
| 其他(元) | 78,590,466.16 | - | 79,253,450.69 | - |
| 其他业务(元) | - | 5,506,658.07 | 14,402,808.32 | - |
| 毛利(元) | ||||
| LED业务(元) | 13,789,472.39 | - | 20,684,131.12 | - |
| 安装与维保(元) | 120,753,033.39 | - | 116,667,772.75 | - |
| 包装(元) | 42,473,299.44 | - | 34,461,232.20 | - |
| 电梯(元) | 320,345,415.38 | - | 343,473,242.86 | - |
| 电梯零部件(元) | 208,747,676.47 | - | 242,046,324.37 | - |
| 物流(元) | 62,807,407.74 | - | 82,718,612.83 | - |
| 智能制造设备(元) | 31,203,333.32 | - | 14,071,161.51 | - |
| 其他主营业务(元) | - | - | 291,902.17 | - |
| 其他(元) | 272,691.41 | - | 291,902.17 | - |
| 其他业务(元) | - | 16,355,398.12 | 35,337,008.53 | - |
| 毛利率(%) | ||||
| LED业务(%) | 17.20 | - | 30.10 | - |
| 安装与维保(%) | 20.07 | - | 20.62 | - |
| 包装(%) | 11.30 | - | 7.92 | - |
| 电梯(%) | 17.78 | - | 17.55 | - |
| 电梯零部件(%) | 6.14 | - | 6.32 | - |
| 物流(%) | 11.79 | - | 12.12 | - |
| 智能制造设备(%) | 20.88 | - | 14.43 | - |
| 其他主营业务(%) | - | - | 0.37 | - |
| 其他(%) | 0.35 | - | 0.37 | - |
| 其他业务(%) | - | 74.81 | 71.04 | - |
| 收入构成(%) | ||||
| LED业务(%) | 1.14 | 0.88 | 0.88 | 1.17 |
| 安装与维保(%) | 8.57 | 8.32 | 7.21 | 6.67 |
| 包装(%) | 5.36 | 5.16 | 5.54 | 5.86 |
| 电梯(%) | 25.67 | 24.10 | 24.94 | 22.72 |
| 电梯零部件(%) | 48.42 | 48.57 | 48.82 | 48.91 |
| 物流(%) | 7.59 | 8.05 | 8.70 | 10.51 |
| 智能制造设备(%) | 2.13 | 0.98 | 1.24 | 0.79 |
| 其他主营业务(%) | - | 1.67 | 1.01 | 1.69 |
| 其他(%) | 1.12 | 1.67 | 1.01 | 1.69 |
| 其他业务(%) | - | 0.61 | 0.63 | - |
| 毛利构成(%) | ||||
| LED业务(%) | 1.72 | 0.00 | 2.32 | - |
| 安装与维保(%) | 15.09 | 0.00 | 13.11 | - |
| 包装(%) | 5.31 | 0.00 | 3.87 | - |
| 电梯(%) | 40.02 | 0.00 | 38.59 | - |
| 电梯零部件(%) | 26.08 | 0.00 | 27.19 | - |
| 物流(%) | 7.85 | 0.00 | 9.29 | - |
| 智能制造设备(%) | 3.90 | 0.00 | 1.58 | - |
| 其他主营业务(%) | - | 0.00 | 0.03 | - |
| 其他(%) | 0.03 | 0.00 | 0.03 | - |
| 其他业务(%) | - | 100.00 | 3.97 | - |
