| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装维保(元) | 59,414,578.86 | 103,560,394.50 | 50,226,287.83 | 120,790,671.54 |
| 电梯(元) | - | 481,503,137.53 | - | 582,707,412.84 |
| 扶梯、人行道(元) | 249,802,797.91 | 69,730,740.81 | 263,735,688.13 | 85,358,652.54 |
| 零部件(元) | - | 8,240,568.76 | - | 6,831,249.01 |
| 租赁(元) | 6,753,269.75 | - | - | - |
| 其他(元) | 2,708,538.33 | - | - | - |
| 营业成本(元) | ||||
| 安装维保(元) | 47,900,958.76 | 92,163,914.02 | 40,857,980.10 | 91,018,602.15 |
| 电梯(元) | - | 360,103,431.58 | - | 403,955,502.61 |
| 扶梯、人行道(元) | 189,120,353.01 | 65,109,509.15 | 198,851,390.27 | 72,671,281.99 |
| 零部件(元) | - | 3,146,573.77 | - | 4,386,654.75 |
| 租赁(元) | 3,348,083.45 | - | - | - |
| 其他(元) | 1,780,653.19 | - | - | - |
| 毛利(元) | ||||
| 安装维保(元) | 11,513,620.10 | 11,396,480.48 | 9,368,307.73 | 29,772,069.39 |
| 电梯(元) | - | 121,399,705.95 | - | 178,751,910.23 |
| 扶梯、人行道(元) | 60,682,444.90 | 4,621,231.66 | 64,884,297.86 | 12,687,370.55 |
| 零部件(元) | - | 5,093,994.99 | - | 2,444,594.26 |
| 租赁(元) | 3,405,186.30 | - | - | - |
| 其他(元) | 927,885.14 | - | - | - |
| 毛利率(%) | ||||
| 安装维保(%) | 19.38 | 11.00 | 18.65 | 24.65 |
| 电梯(%) | - | 25.21 | - | 30.68 |
| 扶梯、人行道(%) | 24.29 | 6.63 | 24.60 | 14.86 |
| 零部件(%) | - | 61.82 | - | 35.79 |
| 租赁(%) | 50.42 | - | - | - |
| 其他(%) | 34.26 | - | - | - |
| 收入构成(%) | ||||
| 安装维保(%) | 18.64 | 15.62 | 16.00 | 15.18 |
| 电梯(%) | - | 72.62 | - | 73.23 |
| 扶梯、人行道(%) | 78.39 | 10.52 | 84.00 | 10.73 |
| 零部件(%) | - | 1.24 | - | 0.86 |
| 租赁(%) | 2.12 | - | - | - |
| 其他(%) | 0.85 | - | - | - |
| 毛利构成(%) | ||||
| 安装维保(%) | 15.04 | 8.00 | 12.62 | 13.31 |
| 电梯(%) | - | 85.19 | - | 79.92 |
| 扶梯、人行道(%) | 79.29 | 3.24 | 87.38 | 5.67 |
| 零部件(%) | - | 3.57 | - | 1.09 |
| 租赁(%) | 4.45 | - | - | - |
| 其他(%) | 1.21 | - | - | - |