| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械式立体停车系统(元) | 11,995,999.18 | 3,755,935.69 | 3,786,253.40 | 4,062,351.04 | -522,016.79 |
| 智能生产系统(元) | 75,609,580.85 | 87,699,745.22 | 99,718,796.48 | 146,507,194.65 | 94,979,571.54 |
| 智能物流仓储系统(元) | 582,632,835.73 | 907,565,346.54 | 426,154,059.84 | 649,482,244.61 | 332,077,075.44 |
| 其他(元) | 7,141,258.32 | 14,995,687.51 | 9,001,160.36 | 7,321,163.86 | 4,749,039.36 |
| 营业成本(元) | |||||
| 机械式立体停车系统(元) | 12,372,344.43 | 7,545,690.57 | 3,471,880.72 | 7,466,040.18 | 1,940,713.41 |
| 智能生产系统(元) | 68,092,113.78 | 86,042,386.66 | 93,379,677.70 | 151,326,157.29 | 94,281,017.07 |
| 智能物流仓储系统(元) | 501,537,540.22 | 659,780,563.42 | 338,247,480.63 | 606,941,164.01 | 283,661,250.19 |
| 其他(元) | 6,694,618.86 | 8,668,293.63 | 7,185,760.99 | 4,388,196.79 | 2,329,793.54 |
| 毛利(元) | |||||
| 机械式立体停车系统(元) | -376,345.25 | -3,789,754.88 | 314,372.68 | -3,403,689.14 | -2,462,730.20 |
| 智能生产系统(元) | 7,517,467.07 | 1,657,358.56 | 6,339,118.78 | -4,818,962.64 | 698,554.47 |
| 智能物流仓储系统(元) | 81,095,295.51 | 247,784,783.12 | 87,906,579.21 | 42,541,080.60 | 48,415,825.25 |
| 其他(元) | 446,639.46 | 6,327,393.88 | 1,815,399.37 | 2,932,967.07 | 2,419,245.82 |
| 毛利率(%) | |||||
| 机械式立体停车系统(%) | -3.14 | -100.90 | 8.30 | -83.79 | 471.77 |
| 智能生产系统(%) | 9.94 | 1.89 | 6.36 | -3.29 | 0.74 |
| 智能物流仓储系统(%) | 13.92 | 27.30 | 20.63 | 6.55 | 14.58 |
| 其他(%) | 6.25 | 42.19 | 20.17 | 40.06 | 50.94 |
| 收入构成(%) | |||||
| 机械式立体停车系统(%) | 1.77 | 0.37 | 0.70 | 0.50 | -0.12 |
| 智能生产系统(%) | 11.16 | 8.65 | 18.51 | 18.15 | 22.02 |
| 智能物流仓储系统(%) | 86.01 | 89.50 | 79.11 | 80.44 | 77.00 |
| 其他(%) | 1.05 | 1.48 | 1.67 | 0.91 | 1.10 |
| 毛利构成(%) | |||||
| 机械式立体停车系统(%) | -0.42 | -1.50 | 0.33 | -9.14 | -5.02 |
| 智能生产系统(%) | 8.48 | 0.66 | 6.58 | -12.94 | 1.42 |
| 智能物流仓储系统(%) | 91.44 | 98.34 | 91.21 | 114.20 | 98.67 |
| 其他(%) | 0.50 | 2.51 | 1.88 | 7.87 | 4.93 |