| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电梯导轨(元) | 777,412,937.44 | 1,820,137,276.51 | 963,918,664.09 |
| 医疗(元) | 64,314,314.77 | - | 92,150,583.19 |
| 医药(元) | 906,841,736.71 | 1,649,420,555.36 | 742,887,178.88 |
| 营业成本(元) | |||
| 电梯导轨(元) | 781,075,748.63 | 1,770,185,547.85 | 905,132,800.23 |
| 医疗(元) | 43,980,963.69 | - | 53,630,938.96 |
| 医药(元) | 296,902,486.91 | 539,800,159.15 | 235,968,130.21 |
| 毛利(元) | |||
| 电梯导轨(元) | -3,662,811.19 | 49,951,728.66 | 58,785,863.86 |
| 医疗(元) | 20,333,351.08 | - | 38,519,644.23 |
| 医药(元) | 609,939,249.80 | 1,109,620,396.21 | 506,919,048.67 |
| 毛利率(%) | |||
| 电梯导轨(%) | -0.47 | 2.74 | 6.10 |
| 医疗(%) | 31.62 | - | 41.80 |
| 医药(%) | 67.26 | 67.27 | 68.24 |
| 收入构成(%) | |||
| 电梯导轨(%) | 44.46 | 52.46 | 53.58 |
| 医疗(%) | 3.68 | - | 5.12 |
| 医药(%) | 51.86 | 47.54 | 41.30 |
| 毛利构成(%) | |||
| 电梯导轨(%) | -0.58 | 4.31 | 9.73 |
| 医疗(%) | 3.24 | - | 6.38 |
| 医药(%) | 97.34 | 95.69 | 83.90 |