| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能恒温及售卖类设备(元) | 46,653,768.80 | 15,306,929.32 | 32,023,852.34 | 16,988,047.64 |
| 智能快件箱(元) | 366,447,225.35 | 134,813,468.34 | 262,444,165.81 | 92,394,345.03 |
| 自动寄存柜(元) | 39,134,348.45 | 16,088,585.89 | 63,962,764.56 | 25,420,600.58 |
| 智慧医疗类设备(元) | 15,596,988.88 | 3,436,713.58 | - | - |
| 智能换电柜类设备(元) | 57,060,000.15 | 11,462,693.65 | - | - |
| 其他定制类智能交互设备(元) | 112,795.85 | 41,335.67 | 40,225,307.48 | 12,405,254.10 |
| 营业成本(元) | ||||
| 智能恒温及售卖类设备(元) | 40,081,799.10 | 13,546,359.98 | 31,892,028.33 | 15,868,229.08 |
| 智能快件箱(元) | 229,656,811.64 | 81,709,515.50 | 179,718,354.96 | 71,274,474.96 |
| 自动寄存柜(元) | 28,048,735.17 | 12,326,932.22 | 51,738,656.11 | 19,338,065.83 |
| 智慧医疗类设备(元) | 9,117,775.49 | 2,142,537.92 | - | - |
| 智能换电柜类设备(元) | 58,254,410.51 | 13,872,060.66 | - | - |
| 其他定制类智能交互设备(元) | 74,168.47 | 26,900.69 | 32,957,755.09 | 10,321,816.03 |
| 毛利(元) | ||||
| 智能恒温及售卖类设备(元) | 6,571,969.70 | 1,760,569.34 | 131,824.01 | 1,119,818.56 |
| 智能快件箱(元) | 136,790,413.71 | 53,103,952.84 | 82,725,810.85 | 21,119,870.07 |
| 自动寄存柜(元) | 11,085,613.28 | 3,761,653.67 | 12,224,108.45 | 6,082,534.75 |
| 智慧医疗类设备(元) | 6,479,213.39 | 1,294,175.66 | - | - |
| 智能换电柜类设备(元) | -1,194,410.36 | -2,409,367.01 | - | - |
| 其他定制类智能交互设备(元) | 38,627.38 | 14,434.98 | 7,267,552.39 | 2,083,438.07 |
| 毛利率(%) | ||||
| 智能恒温及售卖类设备(%) | 14.09 | 11.50 | 0.41 | 6.59 |
| 智能快件箱(%) | 37.33 | 39.39 | 31.52 | 22.86 |
| 自动寄存柜(%) | 28.33 | 23.38 | 19.11 | 23.93 |
| 智慧医疗类设备(%) | 41.54 | 37.66 | - | - |
| 智能换电柜类设备(%) | -2.09 | -21.02 | - | - |
| 其他定制类智能交互设备(%) | 34.25 | 34.92 | 18.07 | 16.79 |
| 收入构成(%) | ||||
| 智能恒温及售卖类设备(%) | 8.89 | 8.45 | 8.03 | 11.54 |
| 智能快件箱(%) | 69.80 | 74.42 | 65.83 | 62.76 |
| 自动寄存柜(%) | 7.45 | 8.88 | 16.04 | 17.27 |
| 智慧医疗类设备(%) | 2.97 | 1.90 | - | - |
| 智能换电柜类设备(%) | 10.87 | 6.33 | - | - |
| 其他定制类智能交互设备(%) | 0.02 | 0.02 | 10.09 | 8.43 |
| 毛利构成(%) | ||||
| 智能恒温及售卖类设备(%) | 4.11 | 3.06 | 0.13 | 3.68 |
| 智能快件箱(%) | 85.62 | 92.31 | 80.83 | 69.46 |
| 自动寄存柜(%) | 6.94 | 6.54 | 11.94 | 20.00 |
| 智慧医疗类设备(%) | 4.06 | 2.25 | - | - |
| 智能换电柜类设备(%) | -0.75 | -4.19 | - | - |
| 其他定制类智能交互设备(%) | 0.02 | 0.03 | 7.10 | 6.85 |