| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电梯零部件(元) | 286,980,419.31 | 650,749,913.42 | 321,499,728.38 | 792,626,010.50 | 338,116,337.12 |
| 再生资源加工设备(元) | 2,342,456,679.32 | 6,128,184,378.98 | 3,151,310,068.65 | 7,604,488,030.40 | 4,294,425,021.76 |
| 营业成本(元) | |||||
| 电梯零部件(元) | 214,509,675.77 | 494,847,565.33 | 245,630,841.02 | 609,367,373.41 | 261,443,192.85 |
| 再生资源加工设备(元) | 2,298,644,112.49 | 6,033,190,248.98 | 3,179,177,503.39 | 6,936,818,866.78 | 3,739,235,909.41 |
| 毛利(元) | |||||
| 电梯零部件(元) | 72,470,743.54 | 155,902,348.09 | 75,868,887.36 | 183,258,637.09 | 76,673,144.27 |
| 再生资源加工设备(元) | 43,812,566.83 | 94,994,130.00 | -27,867,434.74 | 667,669,163.62 | 555,189,112.35 |
| 毛利率(%) | |||||
| 电梯零部件(%) | 25.25 | 23.96 | 23.60 | 23.12 | 22.68 |
| 再生资源加工设备(%) | 1.87 | 1.55 | -0.88 | 8.78 | 12.93 |
| 收入构成(%) | |||||
| 电梯零部件(%) | 10.91 | 9.60 | 9.26 | 9.44 | 7.30 |
| 再生资源加工设备(%) | 89.09 | 90.40 | 90.74 | 90.56 | 92.70 |
| 毛利构成(%) | |||||
| 电梯零部件(%) | 62.32 | 62.14 | 158.06 | 21.54 | 12.13 |
| 再生资源加工设备(%) | 37.68 | 37.86 | -58.06 | 78.46 | 87.87 |