| 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) | |||||
| 安装及维保(元) | 17,232,553.85 | 46,606,229.68 | 19,968,468.22 | 38,540,026.62 | 24,491,179.14 |
| 电梯销售(元) | 118,499,527.41 | 361,727,753.88 | 179,282,521.58 | 318,379,881.63 | 139,223,031.54 |
| 配件(元) | 2,214,410.75 | 6,104,672.75 | 2,729,423.55 | 4,491,131.33 | 2,430,414.34 |
| 其他(元) | - | 5,400,672.19 | - | 3,439,249.07 | - |
| 营业成本(元) | |||||
| 安装及维保(元) | 11,750,413.33 | 34,669,515.83 | 13,623,442.84 | 31,459,972.71 | 18,808,043.59 |
| 电梯销售(元) | 85,401,690.04 | 259,345,624.07 | 130,178,660.78 | 238,217,600.19 | 106,254,318.74 |
| 配件(元) | 1,148,865.65 | 2,757,745.10 | 1,300,925.05 | 2,648,443.64 | 2,557,907.31 |
| 其他(元) | - | 2,773,477.09 | - | 1,600,497.47 | - |
| 毛利(元) | |||||
| 安装及维保(元) | 5,482,140.52 | 11,936,713.85 | 6,345,025.38 | 7,080,053.91 | 5,683,135.55 |
| 电梯销售(元) | 33,097,837.37 | 102,382,129.81 | 49,103,860.80 | 80,162,281.44 | 32,968,712.80 |
| 配件(元) | 1,065,545.10 | 3,346,927.65 | 1,428,498.50 | 1,842,687.69 | -127,492.97 |
| 其他(元) | - | 2,627,195.10 | - | 1,838,751.60 | - |
| 毛利率(%) | |||||
| 安装及维保(%) | 31.81 | 25.61 | 31.78 | 18.37 | 23.20 |
| 电梯销售(%) | 27.93 | 28.30 | 27.39 | 25.18 | 23.68 |
| 配件(%) | 48.12 | 54.83 | 52.34 | 41.03 | -5.25 |
| 其他(%) | - | 48.65 | - | 53.46 | - |
| 收入构成(%) | |||||
| 安装及维保(%) | 12.49 | 11.10 | 9.89 | 10.56 | 14.74 |
| 电梯销售(%) | 85.90 | 86.16 | 88.76 | 87.26 | 83.80 |
| 配件(%) | 1.61 | 1.45 | 1.35 | 1.23 | 1.46 |
| 其他(%) | - | 1.29 | - | 0.94 | - |
| 毛利构成(%) | |||||
| 安装及维保(%) | 13.83 | 9.92 | 11.16 | 7.79 | 14.75 |
| 电梯销售(%) | 83.48 | 85.11 | 86.33 | 88.16 | 85.58 |
| 配件(%) | 2.69 | 2.78 | 2.51 | 2.03 | -0.33 |
| 其他(%) | - | 2.18 | - | 2.02 | - |