| 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) | |||||
| 安装及维保(元) | 12,544,397.19 | 27,026,961.25 | 17,232,553.85 | 46,606,229.68 | 19,968,468.22 |
| 电梯销售(元) | 136,113,190.47 | 262,253,068.68 | 118,499,527.41 | 361,727,753.88 | 179,282,521.58 |
| 配件(元) | 5,115,880.28 | 7,005,338.22 | 2,214,410.75 | 6,104,672.75 | 2,729,423.55 |
| 其他(元) | - | 5,092,161.18 | - | 5,400,672.19 | - |
| 营业成本(元) | |||||
| 安装及维保(元) | 8,069,908.39 | 19,944,527.41 | 11,750,413.33 | 34,669,515.83 | 13,623,442.84 |
| 电梯销售(元) | 99,331,571.78 | 194,521,482.64 | 85,401,690.04 | 259,345,624.07 | 130,178,660.78 |
| 配件(元) | 2,683,239.10 | 4,498,457.65 | 1,148,865.65 | 2,757,745.10 | 1,300,925.05 |
| 其他(元) | - | 2,936,269.87 | - | 2,773,477.09 | - |
| 毛利(元) | |||||
| 安装及维保(元) | 4,474,488.80 | 7,082,433.84 | 5,482,140.52 | 11,936,713.85 | 6,345,025.38 |
| 电梯销售(元) | 36,781,618.69 | 67,731,586.04 | 33,097,837.37 | 102,382,129.81 | 49,103,860.80 |
| 配件(元) | 2,432,641.18 | 2,506,880.57 | 1,065,545.10 | 3,346,927.65 | 1,428,498.50 |
| 其他(元) | - | 2,155,891.31 | - | 2,627,195.10 | - |
| 毛利率(%) | |||||
| 安装及维保(%) | 35.67 | 26.21 | 31.81 | 25.61 | 31.78 |
| 电梯销售(%) | 27.02 | 25.83 | 27.93 | 28.30 | 27.39 |
| 配件(%) | 47.55 | 35.79 | 48.12 | 54.83 | 52.34 |
| 其他(%) | - | 42.34 | - | 48.65 | - |
| 收入构成(%) | |||||
| 安装及维保(%) | 8.16 | 8.97 | 12.49 | 11.10 | 9.89 |
| 电梯销售(%) | 88.52 | 87.02 | 85.90 | 86.16 | 88.76 |
| 配件(%) | 3.33 | 2.32 | 1.61 | 1.45 | 1.35 |
| 其他(%) | - | 1.69 | - | 1.29 | - |
| 毛利构成(%) | |||||
| 安装及维保(%) | 10.24 | 8.91 | 13.83 | 9.92 | 11.16 |
| 电梯销售(%) | 84.19 | 85.22 | 83.48 | 85.11 | 86.33 |
| 配件(%) | 5.57 | 3.15 | 2.69 | 2.78 | 2.51 |
| 其他(%) | - | 2.71 | - | 2.18 | - |