| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 核心设备(元) | 87,796,580.53 | 18,108,695.65 | 17,994,110.65 | 1,862,566.37 |
| 信息化系统及解决方案(元) | 1,524,159.29 | 1,595,398.24 | 2,186,775.74 | 1,133,002.17 |
| 智能物流系统(元) | - | - | - | 323,459,270.99 |
| 智能制造系统(元) | - | - | - | 49,899,529.82 |
| 智能仓储系统(元) | 276,010,430.02 | 66,356,039.52 | 346,745,632.61 | - |
| 智能分拣系统(元) | 692,992,802.06 | 237,059,594.86 | 1,180,612,943.37 | - |
| 智能工厂系统(元) | 40,492,346.45 | 18,044,441.97 | 92,667,394.61 | - |
| 智能输送系统(元) | 27,063,641.72 | 10,121,411.21 | 14,722,415.93 | - |
| 营业成本(元) | ||||
| 核心设备(元) | 76,468,015.34 | - | 12,677,093.17 | 1,220,076.55 |
| 信息化系统及解决方案(元) | 655,562.46 | - | 1,444,263.27 | 284,702.30 |
| 智能物流系统(元) | - | - | - | 266,882,351.50 |
| 智能制造系统(元) | - | - | - | 38,087,466.59 |
| 智能仓储系统(元) | 224,612,062.32 | - | 242,414,005.86 | - |
| 智能分拣系统(元) | 649,360,868.34 | - | 978,170,703.22 | - |
| 智能工厂系统(元) | 34,565,635.85 | - | 72,335,698.84 | - |
| 智能输送系统(元) | 16,025,827.32 | - | 13,155,979.99 | - |
| 毛利(元) | ||||
| 核心设备(元) | 11,328,565.19 | - | 5,317,017.48 | 642,489.82 |
| 信息化系统及解决方案(元) | 868,596.83 | - | 742,512.47 | 848,299.87 |
| 智能物流系统(元) | - | - | - | 56,576,919.49 |
| 智能制造系统(元) | - | - | - | 11,812,063.23 |
| 智能仓储系统(元) | 51,398,367.70 | - | 104,331,626.75 | - |
| 智能分拣系统(元) | 43,631,933.72 | - | 202,442,240.15 | - |
| 智能工厂系统(元) | 5,926,710.60 | - | 20,331,695.77 | - |
| 智能输送系统(元) | 11,037,814.40 | - | 1,566,435.94 | - |
| 毛利率(%) | ||||
| 核心设备(%) | 12.90 | - | 29.55 | 34.49 |
| 信息化系统及解决方案(%) | 56.99 | - | 33.95 | 74.87 |
| 智能物流系统(%) | - | - | - | 17.49 |
| 智能制造系统(%) | - | - | - | 23.67 |
| 智能仓储系统(%) | 18.62 | - | 30.09 | - |
| 智能分拣系统(%) | 6.30 | - | 17.15 | - |
| 智能工厂系统(%) | 14.64 | - | 21.94 | - |
| 智能输送系统(%) | 40.78 | - | 10.64 | - |
| 收入构成(%) | ||||
| 核心设备(%) | 7.80 | 5.15 | 1.09 | 0.49 |
| 信息化系统及解决方案(%) | 0.14 | 0.45 | 0.13 | 0.30 |
| 智能物流系统(%) | - | - | - | 85.95 |
| 智能制造系统(%) | - | - | - | 13.26 |
| 智能仓储系统(%) | 24.52 | 18.89 | 20.95 | - |
| 智能分拣系统(%) | 61.55 | 67.48 | 71.34 | - |
| 智能工厂系统(%) | 3.60 | 5.14 | 5.60 | - |
| 智能输送系统(%) | 2.40 | 2.88 | 0.89 | - |
| 毛利构成(%) | ||||
| 核心设备(%) | 9.12 | - | 1.59 | 0.92 |
| 信息化系统及解决方案(%) | 0.70 | - | 0.22 | 1.21 |
| 智能物流系统(%) | - | - | - | 80.96 |
| 智能制造系统(%) | - | - | - | 16.90 |
| 智能仓储系统(%) | 41.39 | - | 31.17 | - |
| 智能分拣系统(%) | 35.13 | - | 60.48 | - |
| 智能工厂系统(%) | 4.77 | - | 6.07 | - |
| 智能输送系统(%) | 8.89 | - | 0.47 | - |