| 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) | |||||
| 电梯导轨(元) | - | 1,521,443,754.46 | 777,412,937.44 | 1,820,137,276.51 | 963,918,664.09 |
| 医疗(元) | - | 125,815,273.41 | 64,314,314.77 | - | 92,150,583.19 |
| 医药(元) | - | 1,567,003,730.20 | 906,841,736.71 | 1,649,420,555.36 | 742,887,178.88 |
| 电梯部件制造分部(元) | 644,117,441.97 | - | - | - | - |
| 医疗产业分部(元) | 90,344,483.12 | - | - | - | - |
| 医药产业分部(元) | 495,673,415.48 | - | - | - | - |
| 营业成本(元) | |||||
| 电梯导轨(元) | - | 1,527,871,738.14 | 781,075,748.63 | 1,770,185,547.85 | 905,132,800.23 |
| 医疗(元) | - | 75,992,329.05 | 43,980,963.69 | - | 53,630,938.96 |
| 医药(元) | - | 541,654,594.54 | 296,902,486.91 | 539,800,159.15 | 235,968,130.21 |
| 电梯部件制造分部(元) | - | - | - | - | - |
| 医疗产业分部(元) | - | - | - | - | - |
| 医药产业分部(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电梯导轨(元) | - | -6,427,983.68 | -3,662,811.19 | 49,951,728.66 | 58,785,863.86 |
| 医疗(元) | - | 49,822,944.36 | 20,333,351.08 | - | 38,519,644.23 |
| 医药(元) | - | 1,025,349,135.66 | 609,939,249.80 | 1,109,620,396.21 | 506,919,048.67 |
| 电梯部件制造分部(元) | - | - | - | - | - |
| 医疗产业分部(元) | - | - | - | - | - |
| 医药产业分部(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电梯导轨(%) | - | -0.42 | -0.47 | 2.74 | 6.10 |
| 医疗(%) | - | 39.60 | 31.62 | - | 41.80 |
| 医药(%) | - | 65.43 | 67.26 | 67.27 | 68.24 |
| 电梯部件制造分部(%) | - | - | - | - | - |
| 医疗产业分部(%) | - | - | - | - | - |
| 医药产业分部(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电梯导轨(%) | - | 47.33 | 44.46 | 52.46 | 53.58 |
| 医疗(%) | - | 3.91 | 3.68 | - | 5.12 |
| 医药(%) | - | 48.75 | 51.86 | 47.54 | 41.30 |
| 电梯部件制造分部(%) | 52.36 | - | - | - | - |
| 医疗产业分部(%) | 7.34 | - | - | - | - |
| 医药产业分部(%) | 40.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 电梯导轨(%) | - | -0.60 | -0.58 | 4.31 | 9.73 |
| 医疗(%) | - | 4.66 | 3.24 | - | 6.38 |
| 医药(%) | - | 95.94 | 97.34 | 95.69 | 83.90 |
| 电梯部件制造分部(%) | - | - | - | - | - |
| 医疗产业分部(%) | - | - | - | - | - |
| 医药产业分部(%) | - | - | - | - | - |