| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 电梯高速运行部件(元) | 165,285,069.98 | 177,094,247.23 |
| 电梯机械部件(元) | 56,677,074.61 | 64,338,732.54 |
| 电梯普速运行部件(元) | 239,140,078.07 | 263,502,559.65 |
| 其他(元) | 36,570,250.11 | 3,636,943.61 |
| 营业成本(元) | ||
| 电梯高速运行部件(元) | 143,172,864.91 | 155,436,764.18 |
| 电梯机械部件(元) | 49,132,259.75 | 59,048,365.34 |
| 电梯普速运行部件(元) | 222,348,710.34 | 240,788,927.27 |
| 其他(元) | 34,379,951.53 | 817,325.10 |
| 毛利(元) | ||
| 电梯高速运行部件(元) | 22,112,205.07 | 21,657,483.05 |
| 电梯机械部件(元) | 7,544,814.86 | 5,290,367.20 |
| 电梯普速运行部件(元) | 16,791,367.73 | 22,713,632.38 |
| 其他(元) | 2,190,298.58 | 2,819,618.51 |
| 毛利率(%) | ||
| 电梯高速运行部件(%) | 13.38 | 12.23 |
| 电梯机械部件(%) | 13.31 | 8.22 |
| 电梯普速运行部件(%) | 7.02 | 8.62 |
| 其他(%) | 5.99 | 77.53 |
| 收入构成(%) | ||
| 电梯高速运行部件(%) | 33.21 | 34.82 |
| 电梯机械部件(%) | 11.39 | 12.65 |
| 电梯普速运行部件(%) | 48.05 | 51.81 |
| 其他(%) | 7.35 | 0.72 |
| 毛利构成(%) | ||
| 电梯高速运行部件(%) | 45.46 | 41.27 |
| 电梯机械部件(%) | 15.51 | 10.08 |
| 电梯普速运行部件(%) | 34.52 | 43.28 |
| 其他(%) | 4.50 | 5.37 |