| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装维保(元) | 50,226,287.83 | 120,790,671.54 | 122,097,719.60 | 71,409,115.36 |
| 扶梯、人行道(元) | 263,735,688.13 | 85,358,652.54 | 84,997,422.15 | 393,480,428.11 |
| 电梯(元) | - | 582,707,412.84 | 724,552,188.94 | - |
| 零部件(元) | - | 6,831,249.01 | 11,871,679.20 | - |
| 其他(元) | - | - | - | 4,456,673.70 |
| 营业成本(元) | ||||
| 安装维保(元) | 40,857,980.10 | 91,018,602.15 | 98,884,033.13 | - |
| 扶梯、人行道(元) | 198,851,390.27 | 72,671,281.99 | 71,180,424.77 | - |
| 电梯(元) | - | 403,955,502.61 | 509,818,460.64 | - |
| 零部件(元) | - | 4,386,654.75 | 10,448,809.54 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 安装维保(元) | 9,368,307.73 | 29,772,069.39 | 23,213,686.47 | - |
| 扶梯、人行道(元) | 64,884,297.86 | 12,687,370.55 | 13,816,997.38 | - |
| 电梯(元) | - | 178,751,910.23 | 214,733,728.30 | - |
| 零部件(元) | - | 2,444,594.26 | 1,422,869.66 | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 安装维保(%) | 18.65 | 24.65 | 19.01 | - |
| 扶梯、人行道(%) | 24.60 | 14.86 | 16.26 | - |
| 电梯(%) | - | 30.68 | 29.64 | - |
| 零部件(%) | - | 35.79 | 11.99 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 安装维保(%) | 16.00 | 15.18 | 12.94 | 15.21 |
| 扶梯、人行道(%) | 84.00 | 10.73 | 9.01 | 83.84 |
| 电梯(%) | - | 73.23 | 76.79 | - |
| 零部件(%) | - | 0.86 | 1.26 | - |
| 其他(%) | - | - | - | 0.95 |
| 毛利构成(%) | ||||
| 安装维保(%) | 12.62 | 13.31 | 9.17 | - |
| 扶梯、人行道(%) | 87.38 | 5.67 | 5.46 | - |
| 电梯(%) | - | 79.92 | 84.81 | - |
| 零部件(%) | - | 1.09 | 0.56 | - |
| 其他(%) | - | - | - | - |