| 2025年中报 | 2024年年报 | 2024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 |
| 电梯零部件(元) | 1,378,518,763.59 | 3,419,525,942.89 | 1,528,958,447.47 |
| 物流(元) | 209,259,759.52 | 540,198,293.89 | 222,173,050.29 |
| 其他(元) | 88,104,658.26 | 160,284,599.48 | 96,838,541.45 |
| 营业成本(元) | |||
| 电梯(元) | 1,114,516,781.72 | 2,322,373,596.33 | 1,032,600,969.12 |
| 电梯零部件(元) | 1,271,504,673.51 | 3,198,153,038.78 | 1,417,211,267.17 |
| 物流(元) | 184,672,861.61 | 474,829,045.49 | 195,588,845.00 |
| 其他(元) | 71,226,588.10 | 126,413,560.64 | 80,256,401.38 |
| 毛利(元) | |||
| 电梯(元) | 304,071,971.09 | 777,584,274.83 | 316,888,299.92 |
| 电梯零部件(元) | 107,014,090.08 | 221,372,904.11 | 111,747,180.30 |
| 物流(元) | 24,586,897.91 | 65,369,248.40 | 26,584,205.29 |
| 其他(元) | 16,878,070.16 | 33,871,038.84 | 16,582,140.07 |
| 毛利率(%) | |||
| 电梯(%) | 21.43 | 25.08 | 23.48 |
| 电梯零部件(%) | 7.76 | 6.47 | 7.31 |
| 物流(%) | 11.75 | 12.10 | 11.97 |
| 其他(%) | 19.16 | 21.13 | 17.12 |
| 收入构成(%) | |||
| 电梯(%) | 45.84 | 42.94 | 42.21 |
| 电梯零部件(%) | 44.55 | 47.36 | 47.82 |
| 物流(%) | 6.76 | 7.48 | 6.95 |
| 其他(%) | 2.85 | 2.22 | 3.03 |
| 毛利构成(%) | |||
| 电梯(%) | 67.19 | 70.81 | 67.17 |
| 电梯零部件(%) | 23.65 | 20.16 | 23.69 |
| 物流(%) | 5.43 | 5.95 | 5.63 |
| 其他(%) | 3.73 | 3.08 | 3.51 |