| 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) | |||||
| 运营维护及备品备件(元) | 24,867,176.87 | 91,763,852.73 | 33,558,449.79 | 75,133,011.35 | 34,668,578.49 |
| 智能产线系统及装备(元) | 387,782,497.48 | 675,683,527.62 | 257,345,190.89 | 674,699,973.83 | 259,778,998.48 |
| 智能物流系统及装备(元) | 391,218,298.85 | 863,707,938.00 | 410,337,331.79 | 1,060,000,593.41 | 457,355,261.02 |
| 专项产品及相关服务(元) | 289,089,036.76 | 367,188,881.07 | 177,929,453.29 | 273,962,987.09 | 134,087,026.25 |
| 营业成本(元) | |||||
| 运营维护及备品备件(元) | 19,923,071.94 | 54,094,112.84 | 15,808,466.39 | 36,656,991.39 | 15,348,694.61 |
| 智能产线系统及装备(元) | 335,417,533.23 | 535,209,330.50 | 222,733,249.67 | 576,215,857.80 | 215,823,900.75 |
| 智能物流系统及装备(元) | 384,626,944.85 | 805,399,253.62 | 384,750,972.29 | 821,341,507.69 | 369,277,527.23 |
| 专项产品及相关服务(元) | 258,396,914.05 | 272,596,556.71 | 138,592,324.58 | 199,313,599.93 | 104,192,652.74 |
| 毛利(元) | |||||
| 运营维护及备品备件(元) | 4,944,104.93 | 37,669,739.89 | 17,749,983.40 | 38,476,019.96 | 19,319,883.88 |
| 智能产线系统及装备(元) | 52,364,964.25 | 140,474,197.12 | 34,611,941.22 | 98,484,116.03 | 43,955,097.73 |
| 智能物流系统及装备(元) | 6,591,354.00 | 58,308,684.38 | 25,586,359.50 | 238,659,085.72 | 88,077,733.79 |
| 专项产品及相关服务(元) | 30,692,122.71 | 94,592,324.36 | 39,337,128.71 | 74,649,387.16 | 29,894,373.51 |
| 毛利率(%) | |||||
| 运营维护及备品备件(%) | 19.88 | 41.05 | 52.89 | 51.21 | 55.73 |
| 智能产线系统及装备(%) | 13.50 | 20.79 | 13.45 | 14.60 | 16.92 |
| 智能物流系统及装备(%) | 1.68 | 6.75 | 6.24 | 22.51 | 19.26 |
| 专项产品及相关服务(%) | 10.62 | 25.76 | 22.11 | 27.25 | 22.29 |
| 收入构成(%) | |||||
| 运营维护及备品备件(%) | 2.28 | 4.59 | 3.82 | 3.61 | 3.91 |
| 智能产线系统及装备(%) | 35.48 | 33.81 | 29.27 | 32.38 | 29.32 |
| 智能物流系统及装备(%) | 35.79 | 43.22 | 46.67 | 50.87 | 51.63 |
| 专项产品及相关服务(%) | 26.45 | 18.37 | 20.24 | 13.15 | 15.14 |
| 毛利构成(%) | |||||
| 运营维护及备品备件(%) | 5.23 | 11.38 | 15.13 | 8.55 | 10.66 |
| 智能产线系统及装备(%) | 55.36 | 42.43 | 29.51 | 21.87 | 24.25 |
| 智能物流系统及装备(%) | 6.97 | 17.61 | 21.82 | 53.00 | 48.60 |
| 专项产品及相关服务(%) | 32.45 | 28.57 | 33.54 | 16.58 | 16.49 |