| 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) | |||||
| LED业务(元) | - | - | - | 80,190,743.67 | 31,747,019.69 |
| 安装与维保(元) | - | - | - | 601,735,432.25 | 299,933,794.78 |
| 包装(元) | - | - | - | 375,872,377.93 | 186,256,112.48 |
| 电梯(元) | 1,349,489,269.04 | 3,174,951,444.97 | 1,267,723,105.52 | 1,801,434,576.35 | 869,117,015.48 |
| 电梯零部件(元) | 1,528,958,447.47 | 3,441,310,597.95 | 1,659,384,248.32 | 3,398,173,434.20 | 1,751,796,198.00 |
| 物流(元) | 222,173,050.29 | 539,160,871.48 | 270,181,907.02 | 532,746,086.68 | 290,188,623.13 |
| 智能制造设备(元) | - | - | - | 149,433,815.44 | 35,280,838.64 |
| 其他(元) | 96,838,541.45 | 190,111,326.03 | 72,787,797.39 | 78,863,157.57 | 60,136,372.25 |
| 营业成本(元) | |||||
| LED业务(元) | - | - | - | 66,401,271.28 | - |
| 安装与维保(元) | - | - | - | 480,982,398.86 | - |
| 包装(元) | - | - | - | 333,399,078.49 | - |
| 电梯(元) | 1,032,600,969.12 | 2,436,717,691.00 | - | 1,481,089,160.97 | - |
| 电梯零部件(元) | 1,417,211,267.17 | 3,206,863,972.66 | - | 3,189,425,757.73 | - |
| 物流(元) | 195,588,845.00 | 474,539,760.64 | - | 469,938,678.94 | - |
| 智能制造设备(元) | - | - | - | 118,230,482.12 | - |
| 其他(元) | 80,256,401.38 | 174,438,609.20 | - | 78,590,466.16 | - |
| 毛利(元) | |||||
| LED业务(元) | - | - | - | 13,789,472.39 | - |
| 安装与维保(元) | - | - | - | 120,753,033.39 | - |
| 包装(元) | - | - | - | 42,473,299.44 | - |
| 电梯(元) | 316,888,299.92 | 738,233,753.97 | - | 320,345,415.38 | - |
| 电梯零部件(元) | 111,747,180.30 | 234,446,625.29 | - | 208,747,676.47 | - |
| 物流(元) | 26,584,205.29 | 64,621,110.84 | - | 62,807,407.74 | - |
| 智能制造设备(元) | - | - | - | 31,203,333.32 | - |
| 其他(元) | 16,582,140.07 | 15,672,716.83 | - | 272,691.41 | - |
| 毛利率(%) | |||||
| LED业务(%) | - | - | - | 17.20 | - |
| 安装与维保(%) | - | - | - | 20.07 | - |
| 包装(%) | - | - | - | 11.30 | - |
| 电梯(%) | 23.48 | 23.25 | - | 17.78 | - |
| 电梯零部件(%) | 7.31 | 6.81 | - | 6.14 | - |
| 物流(%) | 11.97 | 11.99 | - | 11.79 | - |
| 智能制造设备(%) | - | - | - | 20.88 | - |
| 其他(%) | 17.12 | 8.24 | - | 0.35 | - |
| 收入构成(%) | |||||
| LED业务(%) | - | - | - | 1.14 | 0.90 |
| 安装与维保(%) | - | - | - | 8.57 | 8.51 |
| 包装(%) | - | - | - | 5.36 | 5.28 |
| 电梯(%) | 42.21 | 43.22 | 38.77 | 25.67 | 24.66 |
| 电梯零部件(%) | 47.82 | 46.85 | 50.74 | 48.42 | 49.70 |
| 物流(%) | 6.95 | 7.34 | 8.26 | 7.59 | 8.23 |
| 智能制造设备(%) | - | - | - | 2.13 | 1.00 |
| 其他(%) | 3.03 | 2.59 | 2.23 | 1.12 | 1.71 |
| 毛利构成(%) | |||||
| LED业务(%) | - | - | - | 1.72 | - |
| 安装与维保(%) | - | - | - | 15.09 | - |
| 包装(%) | - | - | - | 5.31 | - |
| 电梯(%) | 67.17 | 70.11 | - | 40.02 | - |
| 电梯零部件(%) | 23.69 | 22.27 | - | 26.08 | - |
| 物流(%) | 5.63 | 6.14 | - | 7.85 | - |
| 智能制造设备(%) | - | - | - | 3.90 | - |
| 其他(%) | 3.51 | 1.49 | - | 0.03 | - |