| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电梯业务(元) | 8,867,745,850.49 | 19,299,500,010.46 | 9,447,994,792.75 | 20,811,619,699.79 | 10,137,855,907.90 |
| 焊材业务(元) | - | - | 17,255,014.59 | 201,134,860.99 | 97,224,027.40 |
| 能源工程业务(元) | 142,995,036.59 | 257,354,882.11 | 141,201,618.48 | 323,495,696.07 | 168,300,181.97 |
| 液压机器业务(元) | 110,023,080.51 | 255,715,440.39 | 102,258,029.11 | 171,185,649.09 | 108,788,084.75 |
| 印刷包装业务(元) | 180,211,815.26 | 328,219,440.42 | 171,702,196.33 | 400,207,482.75 | 178,516,013.24 |
| 处置投资性房地产(元) | - | - | - | 40,051,047.62 | - |
| 劳务收入(元) | - | - | - | 30,067,690.08 | - |
| 销售材料(元) | - | - | - | 96,288,190.27 | - |
| 租金收入(元) | - | - | - | 44,609,352.33 | - |
| 其他(元) | 84,179,957.72 | 180,278,834.57 | 89,044,541.77 | 202,501,680.92 | 112,033,151.97 |
| 营业成本(元) | |||||
| 电梯业务(元) | 7,515,483,747.76 | 16,390,443,252.47 | 7,913,502,293.03 | 17,514,917,061.63 | 8,535,856,300.03 |
| 焊材业务(元) | - | - | 17,138,797.57 | 187,794,098.05 | 93,333,554.25 |
| 能源工程业务(元) | 131,944,645.14 | 242,485,588.81 | 132,962,203.01 | 308,418,275.15 | 162,077,334.05 |
| 液压机器业务(元) | 105,941,532.67 | 221,111,834.48 | 89,137,013.83 | 143,259,578.47 | 95,703,687.68 |
| 印刷包装业务(元) | 141,418,151.81 | 251,395,883.16 | 138,303,986.47 | 307,647,625.67 | 145,263,670.08 |
| 处置投资性房地产(元) | - | - | - | 4,939,664.47 | - |
| 劳务收入(元) | - | - | - | 19,892,922.91 | - |
| 销售材料(元) | - | - | - | 88,169,553.72 | - |
| 租金收入(元) | - | - | - | 5,533,781.16 | - |
| 其他(元) | 57,299,409.71 | 131,927,336.71 | 62,590,615.05 | 144,671,166.82 | 80,627,700.10 |
| 毛利(元) | |||||
| 电梯业务(元) | 1,352,262,102.73 | 2,909,056,757.99 | 1,534,492,499.72 | 3,296,702,638.16 | 1,601,999,607.87 |
| 焊材业务(元) | - | - | 116,217.02 | 13,340,762.94 | 3,890,473.15 |
| 能源工程业务(元) | 11,050,391.45 | 14,869,293.30 | 8,239,415.47 | 15,077,420.92 | 6,222,847.92 |
| 液压机器业务(元) | 4,081,547.84 | 34,603,605.91 | 13,121,015.28 | 27,926,070.62 | 13,084,397.07 |
| 印刷包装业务(元) | 38,793,663.45 | 76,823,557.26 | 33,398,209.86 | 92,559,857.08 | 33,252,343.16 |
| 处置投资性房地产(元) | - | - | - | 35,111,383.15 | - |
| 劳务收入(元) | - | - | - | 10,174,767.17 | - |
| 销售材料(元) | - | - | - | 8,118,636.55 | - |
| 租金收入(元) | - | - | - | 39,075,571.17 | - |
| 其他(元) | 26,880,548.01 | 48,351,497.86 | 26,453,926.72 | 57,830,514.10 | 31,405,451.87 |
| 毛利率(%) | |||||
| 电梯业务(%) | 15.25 | 15.07 | 16.24 | 15.84 | 15.80 |
| 焊材业务(%) | - | - | 0.67 | 6.63 | 4.00 |
| 能源工程业务(%) | 7.73 | 5.78 | 5.84 | 4.66 | 3.70 |
| 液压机器业务(%) | 3.71 | 13.53 | 12.83 | 16.31 | 12.03 |
| 印刷包装业务(%) | 21.53 | 23.41 | 19.45 | 23.13 | 18.63 |
| 处置投资性房地产(%) | - | - | - | 87.67 | - |
| 劳务收入(%) | - | - | - | 33.84 | - |
| 销售材料(%) | - | - | - | 8.43 | - |
| 租金收入(%) | - | - | - | 87.60 | - |
| 其他(%) | 31.93 | 26.82 | 29.71 | 28.56 | 28.03 |
| 收入构成(%) | |||||
| 电梯业务(%) | 94.49 | 94.97 | 94.77 | 93.24 | 93.85 |
| 焊材业务(%) | - | - | 0.17 | 0.90 | 0.90 |
| 能源工程业务(%) | 1.52 | 1.27 | 1.42 | 1.45 | 1.56 |
| 液压机器业务(%) | 1.17 | 1.26 | 1.03 | 0.77 | 1.01 |
| 印刷包装业务(%) | 1.92 | 1.62 | 1.72 | 1.79 | 1.65 |
| 处置投资性房地产(%) | - | - | - | 0.18 | - |
| 劳务收入(%) | - | - | - | 0.13 | - |
| 销售材料(%) | - | - | - | 0.43 | - |
| 租金收入(%) | - | - | - | 0.20 | - |
| 其他(%) | 0.90 | 0.89 | 0.89 | 0.91 | 1.04 |
| 毛利构成(%) | |||||
| 电梯业务(%) | 94.36 | 94.34 | 94.97 | 91.68 | 94.80 |
| 焊材业务(%) | - | - | 0.01 | 0.37 | 0.23 |
| 能源工程业务(%) | 0.77 | 0.48 | 0.51 | 0.42 | 0.37 |
| 液压机器业务(%) | 0.28 | 1.12 | 0.81 | 0.78 | 0.77 |
| 印刷包装业务(%) | 2.71 | 2.49 | 2.07 | 2.57 | 1.97 |
| 处置投资性房地产(%) | - | - | - | 0.98 | - |
| 劳务收入(%) | - | - | - | 0.28 | - |
| 销售材料(%) | - | - | - | 0.23 | - |
| 租金收入(%) | - | - | - | 1.09 | - |
| 其他(%) | 1.88 | 1.57 | 1.64 | 1.61 | 1.86 |