| 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) | |||||
| 智能生产系统(元) | 99,718,796.48 | 146,507,194.65 | 94,979,571.54 | 287,259,065.99 | 213,081,119.27 |
| 智能物流仓储系统(元) | 426,154,059.84 | 649,482,244.61 | 332,077,075.44 | 577,460,458.28 | 241,857,572.30 |
| 机械式立体停车系统(元) | 3,786,253.40 | 4,062,351.04 | -522,016.79 | 2,815,443.61 | - |
| 其他(元) | 9,001,160.36 | 7,321,163.86 | 4,749,039.36 | 4,441,405.87 | 1,743,332.43 |
| 营业成本(元) | |||||
| 智能生产系统(元) | 93,379,677.70 | 151,326,157.29 | 94,281,017.07 | 260,379,131.02 | 163,867,989.82 |
| 智能物流仓储系统(元) | 338,247,480.63 | 606,941,164.01 | 283,661,250.19 | 500,455,194.95 | 188,548,480.72 |
| 机械式立体停车系统(元) | 3,471,880.72 | 7,466,040.18 | 1,940,713.41 | 1,956,612.38 | - |
| 其他(元) | 7,185,760.99 | 4,388,196.79 | 2,329,793.54 | 1,683,075.44 | 2,232,766.52 |
| 毛利(元) | |||||
| 智能生产系统(元) | 6,339,118.78 | -4,818,962.64 | 698,554.47 | 26,879,934.97 | 49,213,129.45 |
| 智能物流仓储系统(元) | 87,906,579.21 | 42,541,080.60 | 48,415,825.25 | 77,005,263.33 | 53,309,091.58 |
| 机械式立体停车系统(元) | 314,372.68 | -3,403,689.14 | -2,462,730.20 | 858,831.23 | - |
| 其他(元) | 1,815,399.37 | 2,932,967.07 | 2,419,245.82 | 2,758,330.43 | -489,434.09 |
| 毛利率(%) | |||||
| 智能生产系统(%) | 6.36 | -3.29 | 0.74 | 9.36 | 23.10 |
| 智能物流仓储系统(%) | 20.63 | 6.55 | 14.58 | 13.34 | 22.04 |
| 机械式立体停车系统(%) | 8.30 | -83.79 | 471.77 | 30.50 | - |
| 其他(%) | 20.17 | 40.06 | 50.94 | 62.10 | -28.07 |
| 收入构成(%) | |||||
| 智能生产系统(%) | 18.51 | 18.15 | 22.02 | 32.94 | 46.66 |
| 智能物流仓储系统(%) | 79.11 | 80.44 | 77.00 | 66.22 | 52.96 |
| 机械式立体停车系统(%) | 0.70 | 0.50 | -0.12 | 0.32 | - |
| 其他(%) | 1.67 | 0.91 | 1.10 | 0.51 | 0.38 |
| 毛利构成(%) | |||||
| 智能生产系统(%) | 6.58 | -12.94 | 1.42 | 25.00 | 48.23 |
| 智能物流仓储系统(%) | 91.21 | 114.20 | 98.67 | 71.63 | 52.25 |
| 机械式立体停车系统(%) | 0.33 | -9.14 | -5.02 | 0.80 | - |
| 其他(%) | 1.88 | 7.87 | 4.93 | 2.57 | -0.48 |