| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电梯部件及材料(元) | 867,079,953.45 | - | 759,959,220.40 | - | 827,136,090.52 |
| 新能源电站(元) | 90,194,588.74 | - | 358,754,783.01 | - | 498,234,712.77 |
| 电梯金属材料(元) | - | 445,910,185.39 | - | 392,727,916.45 | - |
| 扶梯部件(元) | - | 664,428,820.24 | - | 623,420,231.82 | - |
| 新能源业务(元) | - | 443,677,337.77 | - | 878,004,367.21 | - |
| 直梯部件(元) | - | 536,977,750.33 | - | 581,517,384.54 | - |
| 其他(元) | 1,646,402.95 | - | 3,303,328.40 | - | 463,652.05 |
| 营业成本(元) | |||||
| 电梯部件及材料(元) | 779,712,300.23 | - | 663,477,121.04 | - | 693,729,225.79 |
| 新能源电站(元) | 20,319,560.34 | - | 91,914,704.36 | - | 338,848,602.13 |
| 电梯金属材料(元) | - | 418,397,289.72 | - | 376,905,899.33 | - |
| 扶梯部件(元) | - | 549,429,702.56 | - | 494,721,919.03 | - |
| 新能源业务(元) | - | 257,172,245.43 | - | 428,281,028.62 | - |
| 直梯部件(元) | - | 460,346,137.94 | - | 481,942,228.19 | - |
| 其他(元) | 2,239,701.68 | - | 3,161,221.79 | - | 154,964.83 |
| 毛利(元) | |||||
| 电梯部件及材料(元) | 87,367,653.22 | - | 96,482,099.36 | - | 133,406,864.73 |
| 新能源电站(元) | 69,875,028.40 | - | 266,840,078.65 | - | 159,386,110.64 |
| 电梯金属材料(元) | - | 27,512,895.67 | - | 15,822,017.12 | - |
| 扶梯部件(元) | - | 114,999,117.68 | - | 128,698,312.79 | - |
| 新能源业务(元) | - | 186,505,092.34 | - | 449,723,338.59 | - |
| 直梯部件(元) | - | 76,631,612.39 | - | 99,575,156.35 | - |
| 其他(元) | -593,298.73 | - | 142,106.61 | - | 308,687.22 |
| 毛利率(%) | |||||
| 电梯部件及材料(%) | 10.08 | - | 12.70 | - | 16.13 |
| 新能源电站(%) | 77.47 | - | 74.38 | - | 31.99 |
| 电梯金属材料(%) | - | 6.17 | - | 4.03 | - |
| 扶梯部件(%) | - | 17.31 | - | 20.64 | - |
| 新能源业务(%) | - | 42.04 | - | 51.22 | - |
| 直梯部件(%) | - | 14.27 | - | 17.12 | - |
| 其他(%) | -36.04 | - | 4.30 | - | 66.58 |
| 收入构成(%) | |||||
| 电梯部件及材料(%) | 90.42 | - | 67.73 | - | 62.39 |
| 新能源电站(%) | 9.41 | - | 31.97 | - | 37.58 |
| 电梯金属材料(%) | - | 21.33 | - | 15.86 | - |
| 扶梯部件(%) | - | 31.78 | - | 25.18 | - |
| 新能源业务(%) | - | 21.22 | - | 35.47 | - |
| 直梯部件(%) | - | 25.68 | - | 23.49 | - |
| 其他(%) | 0.17 | - | 0.29 | - | 0.03 |
| 毛利构成(%) | |||||
| 电梯部件及材料(%) | 55.77 | - | 26.55 | - | 45.52 |
| 新能源电站(%) | 44.61 | - | 73.42 | - | 54.38 |
| 电梯金属材料(%) | - | 6.78 | - | 2.28 | - |
| 扶梯部件(%) | - | 28.35 | - | 18.55 | - |
| 新能源业务(%) | - | 45.98 | - | 64.82 | - |
| 直梯部件(%) | - | 18.89 | - | 14.35 | - |
| 其他(%) | -0.38 | - | 0.04 | - | 0.11 |