| 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) | |||||
| 机械式立体停车系统(元) | -522,016.79 | 2,815,443.61 | - | 77,614,116.19 | 14,251,133.43 |
| 智能涂装系统(元) | - | - | - | - | 115,465,669.69 |
| 智能物流输送系统(元) | - | - | - | - | 84,492,238.32 |
| 智能物流仓储系统(元) | 332,077,075.44 | 577,460,458.28 | 241,857,572.30 | 656,736,188.80 | 302,717,243.39 |
| 智能生产系统(元) | 94,979,571.54 | 287,259,065.99 | 213,081,119.27 | 397,812,170.52 | - |
| 其他主营业务(元) | - | - | - | - | 302,717,243.39 |
| 其他(元) | 4,749,039.36 | 4,441,405.87 | 1,743,332.43 | 11,117,549.61 | 1,047,668.03 |
| 营业成本(元) | |||||
| 机械式立体停车系统(元) | 1,940,713.41 | 1,956,612.38 | - | 54,310,736.38 | 12,988,692.32 |
| 智能涂装系统(元) | - | - | - | - | 92,732,069.51 |
| 智能物流输送系统(元) | - | - | - | - | 60,492,842.79 |
| 智能物流仓储系统(元) | 283,661,250.19 | 500,455,194.95 | 188,548,480.72 | 500,885,323.71 | 221,802,047.70 |
| 智能生产系统(元) | 94,281,017.07 | 260,379,131.02 | 163,867,989.82 | 307,591,572.97 | - |
| 其他主营业务(元) | - | - | - | - | 221,802,047.70 |
| 其他(元) | 2,329,793.54 | 1,683,075.44 | 2,232,766.52 | 4,689,127.69 | 578,814.99 |
| 毛利(元) | |||||
| 机械式立体停车系统(元) | -2,462,730.20 | 858,831.23 | - | 23,303,379.81 | 1,262,441.11 |
| 智能涂装系统(元) | - | - | - | - | 22,733,600.18 |
| 智能物流输送系统(元) | - | - | - | - | 23,999,395.53 |
| 智能物流仓储系统(元) | 48,415,825.25 | 77,005,263.33 | 53,309,091.58 | 155,850,865.09 | 80,915,195.69 |
| 智能生产系统(元) | 698,554.47 | 26,879,934.97 | 49,213,129.45 | 90,220,597.55 | - |
| 其他主营业务(元) | - | - | - | - | 80,915,195.69 |
| 其他(元) | 2,419,245.82 | 2,758,330.43 | -489,434.09 | 6,428,421.92 | 468,853.04 |
| 毛利率(%) | |||||
| 机械式立体停车系统(%) | 471.77 | 30.50 | - | 30.02 | 8.86 |
| 智能涂装系统(%) | - | - | - | - | 19.69 |
| 智能物流输送系统(%) | - | - | - | - | 28.40 |
| 智能物流仓储系统(%) | 14.58 | 13.34 | 22.04 | 23.73 | 26.73 |
| 智能生产系统(%) | 0.74 | 9.36 | 23.10 | 22.68 | - |
| 其他主营业务(%) | - | - | - | - | 26.73 |
| 其他(%) | 50.94 | 62.10 | -28.07 | 57.82 | 44.75 |
| 收入构成(%) | |||||
| 机械式立体停车系统(%) | -0.12 | 0.32 | - | 6.79 | 1.74 |
| 智能涂装系统(%) | - | - | - | - | 14.07 |
| 智能物流输送系统(%) | - | - | - | - | 10.30 |
| 智能物流仓储系统(%) | 77.00 | 66.22 | 52.96 | 57.44 | 36.89 |
| 智能生产系统(%) | 22.02 | 32.94 | 46.66 | 34.80 | - |
| 其他主营业务(%) | - | - | - | - | 36.89 |
| 其他(%) | 1.10 | 0.51 | 0.38 | 0.97 | 0.13 |
| 毛利构成(%) | |||||
| 机械式立体停车系统(%) | -5.02 | 0.80 | - | 8.45 | 0.60 |
| 智能涂装系统(%) | - | - | - | - | 10.81 |
| 智能物流输送系统(%) | - | - | - | - | 11.41 |
| 智能物流仓储系统(%) | 98.67 | 71.63 | 52.25 | 56.51 | 38.48 |
| 智能生产系统(%) | 1.42 | 25.00 | 48.23 | 32.71 | - |
| 其他主营业务(%) | - | - | - | - | 38.48 |
| 其他(%) | 4.93 | 2.57 | -0.48 | 2.33 | 0.22 |