| 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) | |||||
| 智能恒温及售卖类设备(元) | 15,306,929.32 | 32,023,852.34 | 16,988,047.64 | 13,824,917.51 | 4,246,182.07 |
| 智能快件箱(元) | 134,813,468.34 | 262,444,165.81 | 92,394,345.03 | 280,134,012.73 | 92,684,908.97 |
| 自动寄存柜(元) | 16,088,585.89 | 63,962,764.56 | 25,420,600.58 | 51,129,649.61 | 16,703,236.00 |
| 智慧医疗类设备(元) | 3,436,713.58 | - | - | - | - |
| 智能换电柜类设备(元) | 11,462,693.65 | - | - | - | - |
| 其他定制类智能交互设备(元) | 41,335.67 | 40,225,307.48 | 12,405,254.10 | 48,970,162.72 | 20,647,740.48 |
| 营业成本(元) | |||||
| 智能恒温及售卖类设备(元) | 13,546,359.98 | 31,892,028.33 | 15,868,229.08 | 14,348,995.38 | 5,266,131.58 |
| 智能快件箱(元) | 81,709,515.50 | 179,718,354.96 | 71,274,474.96 | 185,052,624.91 | 64,815,014.63 |
| 自动寄存柜(元) | 12,326,932.22 | 51,738,656.11 | 19,338,065.83 | 39,357,396.13 | 15,602,630.63 |
| 智慧医疗类设备(元) | 2,142,537.92 | - | - | - | - |
| 智能换电柜类设备(元) | 13,872,060.66 | - | - | - | - |
| 其他定制类智能交互设备(元) | 26,900.69 | 32,957,755.09 | 10,321,816.03 | 42,141,090.90 | 22,450,425.47 |
| 毛利(元) | |||||
| 智能恒温及售卖类设备(元) | 1,760,569.34 | 131,824.01 | 1,119,818.56 | -524,077.87 | -1,019,949.51 |
| 智能快件箱(元) | 53,103,952.84 | 82,725,810.85 | 21,119,870.07 | 95,081,387.82 | 27,869,894.34 |
| 自动寄存柜(元) | 3,761,653.67 | 12,224,108.45 | 6,082,534.75 | 11,772,253.48 | 1,100,605.37 |
| 智慧医疗类设备(元) | 1,294,175.66 | - | - | - | - |
| 智能换电柜类设备(元) | -2,409,367.01 | - | - | - | - |
| 其他定制类智能交互设备(元) | 14,434.98 | 7,267,552.39 | 2,083,438.07 | 6,829,071.82 | -1,802,684.99 |
| 毛利率(%) | |||||
| 智能恒温及售卖类设备(%) | 11.50 | 0.41 | 6.59 | -3.79 | -24.02 |
| 智能快件箱(%) | 39.39 | 31.52 | 22.86 | 33.94 | 30.07 |
| 自动寄存柜(%) | 23.38 | 19.11 | 23.93 | 23.02 | 6.59 |
| 智慧医疗类设备(%) | 37.66 | - | - | - | - |
| 智能换电柜类设备(%) | -21.02 | - | - | - | - |
| 其他定制类智能交互设备(%) | 34.92 | 18.07 | 16.79 | 13.95 | -8.73 |
| 收入构成(%) | |||||
| 智能恒温及售卖类设备(%) | 8.45 | 8.03 | 11.54 | 3.51 | 3.16 |
| 智能快件箱(%) | 74.42 | 65.83 | 62.76 | 71.09 | 69.02 |
| 自动寄存柜(%) | 8.88 | 16.04 | 17.27 | 12.98 | 12.44 |
| 智慧医疗类设备(%) | 1.90 | - | - | - | - |
| 智能换电柜类设备(%) | 6.33 | - | - | - | - |
| 其他定制类智能交互设备(%) | 0.02 | 10.09 | 8.43 | 12.43 | 15.38 |
| 毛利构成(%) | |||||
| 智能恒温及售卖类设备(%) | 3.06 | 0.13 | 3.68 | -0.46 | -3.90 |
| 智能快件箱(%) | 92.31 | 80.83 | 69.46 | 84.02 | 106.59 |
| 自动寄存柜(%) | 6.54 | 11.94 | 20.00 | 10.40 | 4.21 |
| 智慧医疗类设备(%) | 2.25 | - | - | - | - |
| 智能换电柜类设备(%) | -4.19 | - | - | - | - |
| 其他定制类智能交互设备(%) | 0.03 | 7.10 | 6.85 | 6.03 | -6.89 |