| 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) | |||||
| 电子定量包装机(元) | 18,597,847.73 | 63,572,989.34 | 14,912,018.84 | 78,906,212.21 | 31,260,582.89 |
| 计量产品(元) | 163,218,514.98 | 331,503,917.06 | 163,011,673.05 | 411,684,051.22 | 183,924,183.81 |
| 局域智能物流系统(元) | 19,640,865.52 | 267,114,658.29 | 143,501,199.34 | 178,380,155.52 | 84,114,075.36 |
| 信息化项目(元) | 16,957,675.54 | 67,340,827.49 | 22,984,215.12 | 67,078,280.78 | 4,395,396.45 |
| 自动化项目(元) | 15,797,391.87 | 97,578,001.05 | 26,026,669.08 | 63,344,863.53 | 51,214,600.84 |
| 其他(元) | 4,938,847.73 | 8,210,277.38 | 5,954,292.28 | 3,119,362.59 | 1,997,495.45 |
| 营业成本(元) | |||||
| 电子定量包装机(元) | 15,408,353.15 | - | - | 56,667,976.73 | - |
| 计量产品(元) | 89,076,299.32 | 181,866,176.54 | 87,439,807.54 | 236,665,323.96 | 107,151,915.78 |
| 局域智能物流系统(元) | 15,926,396.22 | 223,278,264.13 | 107,890,243.52 | 162,423,070.53 | 75,633,898.40 |
| 信息化项目(元) | 9,991,574.58 | - | - | - | - |
| 自动化项目(元) | 9,259,787.45 | 75,107,802.13 | - | - | 36,825,909.81 |
| 其他(元) | 3,386,683.21 | - | - | 2,179,969.75 | - |
| 毛利(元) | |||||
| 电子定量包装机(元) | 3,189,494.58 | - | - | 22,238,235.48 | - |
| 计量产品(元) | 74,142,215.66 | 149,637,740.52 | 75,571,865.51 | 175,018,727.26 | 76,772,268.03 |
| 局域智能物流系统(元) | 3,714,469.30 | 43,836,394.16 | 35,610,955.82 | 15,957,084.99 | 8,480,176.96 |
| 信息化项目(元) | 6,966,100.96 | - | - | - | - |
| 自动化项目(元) | 6,537,604.42 | 22,470,198.92 | - | - | 14,388,691.03 |
| 其他(元) | 1,552,164.52 | - | - | 939,392.84 | - |
| 毛利率(%) | |||||
| 电子定量包装机(%) | 17.15 | - | - | 28.18 | - |
| 计量产品(%) | 45.43 | 45.14 | 46.36 | 42.51 | 41.74 |
| 局域智能物流系统(%) | 18.91 | 16.41 | 24.82 | 8.95 | 10.08 |
| 信息化项目(%) | 41.08 | - | - | - | - |
| 自动化项目(%) | 41.38 | 23.03 | - | - | 28.09 |
| 其他(%) | 31.43 | - | - | 30.11 | - |
| 收入构成(%) | |||||
| 电子定量包装机(%) | 7.78 | 7.61 | 3.96 | 9.83 | 8.76 |
| 计量产品(%) | 68.25 | 39.69 | 43.31 | 51.30 | 51.53 |
| 局域智能物流系统(%) | 8.21 | 31.98 | 38.13 | 22.23 | 23.57 |
| 信息化项目(%) | 7.09 | 8.06 | 6.11 | 8.36 | 1.23 |
| 自动化项目(%) | 6.61 | 11.68 | 6.91 | 7.89 | 14.35 |
| 其他(%) | 2.07 | 0.98 | 1.58 | 0.39 | 0.56 |
| 毛利构成(%) | |||||
| 电子定量包装机(%) | 3.32 | 0.00 | 0.00 | 10.38 | 0.00 |
| 计量产品(%) | 77.15 | 69.29 | 67.97 | 81.73 | 77.05 |
| 局域智能物流系统(%) | 3.87 | 20.30 | 32.03 | 7.45 | 8.51 |
| 信息化项目(%) | 7.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自动化项目(%) | 6.80 | 10.41 | 0.00 | 0.00 | 14.44 |
| 其他(%) | 1.62 | 0.00 | 0.00 | 0.44 | 0.00 |