| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装维保(元) | 122,097,719.60 | 71,409,115.36 | 144,717,348.87 | 82,429,559.33 |
| 扶梯、人行道(元) | 84,997,422.15 | 393,480,428.11 | 146,785,478.21 | 413,148,099.62 |
| 电梯(元) | 724,552,188.94 | - | 706,599,258.33 | - |
| 零部件(元) | 11,871,679.20 | - | 8,830,626.96 | - |
| 其他(元) | - | 4,456,673.70 | - | - |
| 营业成本(元) | ||||
| 安装维保(元) | 98,884,033.13 | - | 116,401,161.34 | - |
| 扶梯、人行道(元) | 71,180,424.77 | - | 118,790,874.31 | - |
| 电梯(元) | 509,818,460.64 | - | 552,181,264.98 | - |
| 零部件(元) | 10,448,809.54 | - | 6,300,142.81 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 安装维保(元) | 23,213,686.47 | - | 28,316,187.53 | - |
| 扶梯、人行道(元) | 13,816,997.38 | - | 27,994,603.90 | - |
| 电梯(元) | 214,733,728.30 | - | 154,417,993.35 | - |
| 零部件(元) | 1,422,869.66 | - | 2,530,484.15 | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 安装维保(%) | 19.01 | - | 19.57 | - |
| 扶梯、人行道(%) | 16.26 | - | 19.07 | - |
| 电梯(%) | 29.64 | - | 21.85 | - |
| 零部件(%) | 11.99 | - | 28.66 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 安装维保(%) | 12.94 | 15.21 | 14.37 | 16.63 |
| 扶梯、人行道(%) | 9.01 | 83.84 | 14.58 | 83.37 |
| 电梯(%) | 76.79 | - | 70.17 | - |
| 零部件(%) | 1.26 | - | 0.88 | - |
| 其他(%) | - | 0.95 | - | - |
| 毛利构成(%) | ||||
| 安装维保(%) | 9.17 | - | 13.28 | - |
| 扶梯、人行道(%) | 5.46 | - | 13.13 | - |
| 电梯(%) | 84.81 | - | 72.41 | - |
| 零部件(%) | 0.56 | - | 1.19 | - |
| 其他(%) | - | - | - | - |