| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子定量包装机(元) | 18,322,457.67 | 18,327,144.21 | 27,120,081.12 | 18,597,847.73 |
| 计量产品(元) | 331,500,038.55 | 153,553,433.43 | 294,418,717.53 | 163,218,514.98 |
| 局域智能物流系统(元) | 40,289,576.00 | 9,339,745.27 | 59,071,500.90 | 19,640,865.52 |
| 信息化项目(元) | 42,119,887.08 | 18,131,706.47 | 36,013,609.48 | 16,957,675.54 |
| 自动化项目(元) | 38,498,825.19 | 11,068,647.25 | 125,010,108.32 | 15,797,391.87 |
| 其他(元) | - | 5,113,465.89 | 9,754,803.94 | 4,938,847.73 |
| 营业成本(元) | ||||
| 电子定量包装机(元) | 17,991,877.79 | 15,406,506.81 | - | 15,408,353.15 |
| 计量产品(元) | 183,234,124.03 | 84,414,461.42 | 169,619,584.37 | 89,076,299.32 |
| 局域智能物流系统(元) | 45,516,345.62 | 9,011,572.29 | 55,759,630.58 | 15,926,396.22 |
| 信息化项目(元) | 25,784,259.43 | 9,355,637.44 | 22,704,703.26 | 9,991,574.58 |
| 自动化项目(元) | 28,161,599.60 | 9,592,857.77 | 119,531,089.63 | 9,259,787.45 |
| 其他(元) | - | 3,105,663.46 | - | 3,386,683.21 |
| 毛利(元) | ||||
| 电子定量包装机(元) | 330,579.88 | 2,920,637.40 | - | 3,189,494.58 |
| 计量产品(元) | 148,265,914.52 | 69,138,972.01 | 124,799,133.16 | 74,142,215.66 |
| 局域智能物流系统(元) | -5,226,769.62 | 328,172.98 | 3,311,870.32 | 3,714,469.30 |
| 信息化项目(元) | 16,335,627.65 | 8,776,069.03 | 13,308,906.22 | 6,966,100.96 |
| 自动化项目(元) | 10,337,225.59 | 1,475,789.48 | 5,479,018.69 | 6,537,604.42 |
| 其他(元) | - | 2,007,802.43 | - | 1,552,164.52 |
| 毛利率(%) | ||||
| 电子定量包装机(%) | 1.80 | 15.94 | - | 17.15 |
| 计量产品(%) | 44.73 | 45.03 | 42.39 | 45.43 |
| 局域智能物流系统(%) | -12.97 | 3.51 | 5.61 | 18.91 |
| 信息化项目(%) | 38.78 | 48.40 | 36.96 | 41.08 |
| 自动化项目(%) | 26.85 | 13.33 | 4.38 | 41.38 |
| 其他(%) | - | 39.27 | - | 31.43 |
| 收入构成(%) | ||||
| 电子定量包装机(%) | 3.89 | 8.50 | 4.92 | 7.78 |
| 计量产品(%) | 70.42 | 71.24 | 53.40 | 68.25 |
| 局域智能物流系统(%) | 8.56 | 4.33 | 10.71 | 8.21 |
| 信息化项目(%) | 8.95 | 8.41 | 6.53 | 7.09 |
| 自动化项目(%) | 8.18 | 5.14 | 22.67 | 6.61 |
| 其他(%) | - | 2.37 | 1.77 | 2.07 |
| 毛利构成(%) | ||||
| 电子定量包装机(%) | 0.19 | 3.45 | 0.00 | 3.32 |
| 计量产品(%) | 87.19 | 81.68 | 84.96 | 77.15 |
| 局域智能物流系统(%) | -3.07 | 0.39 | 2.25 | 3.87 |
| 信息化项目(%) | 9.61 | 10.37 | 9.06 | 7.25 |
| 自动化项目(%) | 6.08 | 1.74 | 3.73 | 6.80 |
| 其他(%) | - | 2.37 | 0.00 | 1.62 |