| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装及维保(元) | 21,338,336.91 | 12,544,397.19 | 27,026,961.25 | 17,232,553.85 |
| 电梯销售(元) | 313,024,335.32 | 136,113,190.47 | 262,253,068.68 | 118,499,527.41 |
| 配件(元) | 11,541,025.61 | 5,115,880.28 | 7,005,338.22 | 2,214,410.75 |
| 其他(元) | 7,028,354.02 | - | 5,092,161.18 | - |
| 营业成本(元) | ||||
| 安装及维保(元) | 15,535,240.99 | 8,069,908.39 | 19,944,527.41 | 11,750,413.33 |
| 电梯销售(元) | 227,563,569.70 | 99,331,571.78 | 194,521,482.64 | 85,401,690.04 |
| 配件(元) | 6,463,979.22 | 2,683,239.10 | 4,498,457.65 | 1,148,865.65 |
| 其他(元) | 3,426,206.12 | - | 2,936,269.87 | - |
| 毛利(元) | ||||
| 安装及维保(元) | 5,803,095.92 | 4,474,488.80 | 7,082,433.84 | 5,482,140.52 |
| 电梯销售(元) | 85,460,765.62 | 36,781,618.69 | 67,731,586.04 | 33,097,837.37 |
| 配件(元) | 5,077,046.39 | 2,432,641.18 | 2,506,880.57 | 1,065,545.10 |
| 其他(元) | 3,602,147.90 | - | 2,155,891.31 | - |
| 毛利率(%) | ||||
| 安装及维保(%) | 27.20 | 35.67 | 26.21 | 31.81 |
| 电梯销售(%) | 27.30 | 27.02 | 25.83 | 27.93 |
| 配件(%) | 43.99 | 47.55 | 35.79 | 48.12 |
| 其他(%) | 51.25 | - | 42.34 | - |
| 收入构成(%) | ||||
| 安装及维保(%) | 6.05 | 8.16 | 8.97 | 12.49 |
| 电梯销售(%) | 88.69 | 88.52 | 87.02 | 85.90 |
| 配件(%) | 3.27 | 3.33 | 2.32 | 1.61 |
| 其他(%) | 1.99 | - | 1.69 | - |
| 毛利构成(%) | ||||
| 安装及维保(%) | 5.81 | 10.24 | 8.91 | 13.83 |
| 电梯销售(%) | 85.51 | 84.19 | 85.22 | 83.48 |
| 配件(%) | 5.08 | 5.57 | 3.15 | 2.69 |
| 其他(%) | 3.60 | - | 2.71 | - |