| 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) | |||||
| 电子定量包装机(元) | 18,327,144.21 | 27,120,081.12 | 18,597,847.73 | 63,572,989.34 | 14,912,018.84 |
| 计量产品(元) | 153,553,433.43 | 294,418,717.53 | 163,218,514.98 | 331,503,917.06 | 163,011,673.05 |
| 局域智能物流系统(元) | 9,339,745.27 | 59,071,500.90 | 19,640,865.52 | 267,114,658.29 | 143,501,199.34 |
| 信息化项目(元) | 18,131,706.47 | 36,013,609.48 | 16,957,675.54 | 67,340,827.49 | 22,984,215.12 |
| 自动化项目(元) | 11,068,647.25 | 125,010,108.32 | 15,797,391.87 | 97,578,001.05 | 26,026,669.08 |
| 其他(元) | 5,113,465.89 | 9,754,803.94 | 4,938,847.73 | 8,210,277.38 | 5,954,292.28 |
| 营业成本(元) | |||||
| 电子定量包装机(元) | 15,406,506.81 | - | 15,408,353.15 | - | - |
| 计量产品(元) | 84,414,461.42 | 169,619,584.37 | 89,076,299.32 | 181,866,176.54 | 87,439,807.54 |
| 局域智能物流系统(元) | 9,011,572.29 | 55,759,630.58 | 15,926,396.22 | 223,278,264.13 | 107,890,243.52 |
| 信息化项目(元) | 9,355,637.44 | 22,704,703.26 | 9,991,574.58 | - | - |
| 自动化项目(元) | 9,592,857.77 | 119,531,089.63 | 9,259,787.45 | 75,107,802.13 | - |
| 其他(元) | 3,105,663.46 | - | 3,386,683.21 | - | - |
| 毛利(元) | |||||
| 电子定量包装机(元) | 2,920,637.40 | - | 3,189,494.58 | - | - |
| 计量产品(元) | 69,138,972.01 | 124,799,133.16 | 74,142,215.66 | 149,637,740.52 | 75,571,865.51 |
| 局域智能物流系统(元) | 328,172.98 | 3,311,870.32 | 3,714,469.30 | 43,836,394.16 | 35,610,955.82 |
| 信息化项目(元) | 8,776,069.03 | 13,308,906.22 | 6,966,100.96 | - | - |
| 自动化项目(元) | 1,475,789.48 | 5,479,018.69 | 6,537,604.42 | 22,470,198.92 | - |
| 其他(元) | 2,007,802.43 | - | 1,552,164.52 | - | - |
| 毛利率(%) | |||||
| 电子定量包装机(%) | 15.94 | - | 17.15 | - | - |
| 计量产品(%) | 45.03 | 42.39 | 45.43 | 45.14 | 46.36 |
| 局域智能物流系统(%) | 3.51 | 5.61 | 18.91 | 16.41 | 24.82 |
| 信息化项目(%) | 48.40 | 36.96 | 41.08 | - | - |
| 自动化项目(%) | 13.33 | 4.38 | 41.38 | 23.03 | - |
| 其他(%) | 39.27 | - | 31.43 | - | - |
| 收入构成(%) | |||||
| 电子定量包装机(%) | 8.50 | 4.92 | 7.78 | 7.61 | 3.96 |
| 计量产品(%) | 71.24 | 53.40 | 68.25 | 39.69 | 43.31 |
| 局域智能物流系统(%) | 4.33 | 10.71 | 8.21 | 31.98 | 38.13 |
| 信息化项目(%) | 8.41 | 6.53 | 7.09 | 8.06 | 6.11 |
| 自动化项目(%) | 5.14 | 22.67 | 6.61 | 11.68 | 6.91 |
| 其他(%) | 2.37 | 1.77 | 2.07 | 0.98 | 1.58 |
| 毛利构成(%) | |||||
| 电子定量包装机(%) | 3.45 | 0.00 | 3.32 | 0.00 | 0.00 |
| 计量产品(%) | 81.68 | 84.96 | 77.15 | 69.29 | 67.97 |
| 局域智能物流系统(%) | 0.39 | 2.25 | 3.87 | 20.30 | 32.03 |
| 信息化项目(%) | 10.37 | 9.06 | 7.25 | 0.00 | 0.00 |
| 自动化项目(%) | 1.74 | 3.73 | 6.80 | 10.41 | 0.00 |
| 其他(%) | 2.37 | 0.00 | 1.62 | 0.00 | 0.00 |