| 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) | |||||
| 两站及机制砂设备(元) | 2,194,690.27 | 27,238,328.30 | 15,964,601.77 | 56,566,219.09 | 25,649,215.12 |
| 融资租赁利息收入(元) | 1,882,867.74 | - | 3,355,413.84 | - | 4,079,393.55 |
| 散物料搬运核心装置(元) | 81,003,783.85 | - | 85,309,997.26 | - | 92,042,803.19 |
| 停车场运营收入(元) | 41,003,565.57 | 85,423,136.25 | 44,175,129.14 | 90,592,030.99 | 46,160,555.98 |
| 智能物流及仓储系统(元) | 5,784,343.36 | 18,511,246.32 | 15,878,141.59 | 106,522,307.32 | 34,283,539.82 |
| 主体车库及其安装服务(元) | 222,254,642.38 | 553,221,340.61 | 232,602,512.52 | 771,968,416.73 | 353,329,251.00 |
| 自动化生产线设备(元) | 101,051,579.21 | 142,276,151.54 | 49,288,728.71 | 135,585,654.06 | 56,132,478.15 |
| 固态电子盘及其他(元) | - | 564,847.99 | 761,352.42 | 849,557.52 | 849,557.52 |
| 金融服务业(元) | - | 5,082,434.66 | - | 7,564,559.04 | - |
| 散装搬运核心装置(元) | - | 170,369,089.34 | - | 185,944,189.43 | - |
| 其他产品(元) | 3,768,498.20 | - | 4,576,314.84 | - | 4,749,776.65 |
| 营业成本(元) | |||||
| 两站及机制砂设备(元) | 1,577,855.63 | 20,870,535.47 | 11,067,459.52 | 44,131,343.20 | 16,860,313.21 |
| 融资租赁利息收入(元) | - | - | - | - | - |
| 散物料搬运核心装置(元) | 47,572,193.74 | - | 49,941,786.05 | - | 54,644,567.67 |
| 停车场运营收入(元) | 33,490,354.13 | - | 35,130,483.26 | - | 33,407,462.87 |
| 智能物流及仓储系统(元) | 4,723,617.78 | 16,445,065.89 | 12,736,038.83 | 89,652,626.41 | 25,672,728.05 |
| 主体车库及其安装服务(元) | 162,882,876.09 | 413,733,536.82 | 179,340,286.91 | 551,374,207.95 | 267,217,853.34 |
| 自动化生产线设备(元) | 79,842,601.66 | 115,276,570.34 | 40,772,144.39 | 104,697,721.65 | 44,678,994.28 |
| 固态电子盘及其他(元) | - | - | 402,988.33 | - | 447,358.08 |
| 金融服务业(元) | - | - | - | - | - |
| 散装搬运核心装置(元) | - | 100,068,055.20 | - | 113,807,590.66 | - |
| 其他产品(元) | 1,956,237.12 | - | 3,235,462.58 | - | 2,939,388.32 |
| 毛利(元) | |||||
| 两站及机制砂设备(元) | 616,834.64 | 6,367,792.83 | 4,897,142.25 | 12,434,875.89 | 8,788,901.91 |
| 融资租赁利息收入(元) | 1,882,867.74 | - | 3,355,413.84 | - | 4,079,393.55 |
| 散物料搬运核心装置(元) | 33,431,590.11 | - | 35,368,211.21 | - | 37,398,235.52 |
| 停车场运营收入(元) | 7,513,211.44 | - | 9,044,645.88 | - | 12,753,093.11 |
| 智能物流及仓储系统(元) | 1,060,725.58 | 2,066,180.43 | 3,142,102.76 | 16,869,680.91 | 8,610,811.77 |
| 主体车库及其安装服务(元) | 59,371,766.29 | 139,487,803.79 | 53,262,225.61 | 220,594,208.78 | 86,111,397.66 |
| 自动化生产线设备(元) | 21,208,977.55 | 26,999,581.20 | 8,516,584.32 | 30,887,932.41 | 11,453,483.87 |
| 固态电子盘及其他(元) | - | - | 358,364.09 | - | 402,199.44 |
| 金融服务业(元) | - | - | - | - | - |
| 散装搬运核心装置(元) | - | 70,301,034.14 | - | 72,136,598.77 | - |
| 其他产品(元) | 1,812,261.08 | - | 1,340,852.26 | - | 1,810,388.33 |
| 毛利率(%) | |||||
| 两站及机制砂设备(%) | 28.11 | 23.38 | 30.68 | 21.98 | 34.27 |
| 融资租赁利息收入(%) | - | - | - | - | - |
| 散物料搬运核心装置(%) | 41.27 | - | 41.46 | - | 40.63 |
| 停车场运营收入(%) | 18.32 | - | 20.47 | - | 27.63 |
| 智能物流及仓储系统(%) | 18.34 | 11.16 | 19.79 | 15.84 | 25.12 |
| 主体车库及其安装服务(%) | 26.71 | 25.21 | 22.90 | 28.58 | 24.37 |
| 自动化生产线设备(%) | 20.99 | 18.98 | 17.28 | 22.78 | 20.40 |
| 固态电子盘及其他(%) | - | - | 47.07 | - | 47.34 |
| 金融服务业(%) | - | - | - | - | - |
| 散装搬运核心装置(%) | - | 41.26 | - | 38.79 | - |
| 其他产品(%) | 48.09 | - | 29.30 | - | 38.12 |
| 收入构成(%) | |||||
| 两站及机制砂设备(%) | 0.48 | 2.72 | 3.53 | 4.17 | 4.16 |
| 融资租赁利息收入(%) | 0.41 | - | 0.74 | - | 0.66 |
| 散物料搬运核心装置(%) | 17.65 | - | 18.88 | - | 14.91 |
| 停车场运营收入(%) | 8.93 | 8.52 | 9.78 | 6.68 | 7.48 |
| 智能物流及仓储系统(%) | 1.26 | 1.85 | 3.51 | 7.86 | 5.55 |
| 主体车库及其安装服务(%) | 48.43 | 55.17 | 51.47 | 56.95 | 57.24 |
| 自动化生产线设备(%) | 22.02 | 14.19 | 10.91 | 10.00 | 9.09 |
| 固态电子盘及其他(%) | 0.00 | 0.06 | 0.17 | 0.06 | 0.14 |
| 金融服务业(%) | - | 0.51 | - | 0.56 | - |
| 散装搬运核心装置(%) | - | 16.99 | - | 13.72 | - |
| 其他产品(%) | 0.82 | - | 1.01 | - | 0.77 |
| 毛利构成(%) | |||||
| 两站及机制砂设备(%) | 0.49 | 2.60 | 4.11 | 3.52 | 5.13 |
| 融资租赁利息收入(%) | 1.48 | - | 2.81 | - | 2.38 |
| 散物料搬运核心装置(%) | 26.35 | - | 29.65 | - | 21.82 |
| 停车场运营收入(%) | 5.92 | 0.00 | 7.58 | 0.00 | 7.44 |
| 智能物流及仓储系统(%) | 0.84 | 0.84 | 2.63 | 4.78 | 5.02 |
| 主体车库及其安装服务(%) | 46.79 | 56.88 | 44.65 | 62.50 | 50.24 |
| 自动化生产线设备(%) | 16.71 | 11.01 | 7.14 | 8.75 | 6.68 |
| 固态电子盘及其他(%) | 0.00 | 0.00 | 0.30 | 0.00 | 0.23 |
| 金融服务业(%) | - | 0.00 | - | 0.00 | - |
| 散装搬运核心装置(%) | - | 28.67 | - | 20.44 | - |
| 其他产品(%) | 1.43 | - | 1.12 | - | 1.06 |