| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 运营维护及备品备件(元) | 31,316,151.32 | 68,687,764.70 | 24,867,176.87 | 91,763,852.73 | 33,558,449.79 |
| 智能产线系统及装备(元) | 325,503,581.37 | 679,629,589.65 | 387,782,497.48 | 675,683,527.62 | 257,345,190.89 |
| 智能物流系统及装备(元) | 243,340,298.25 | 760,220,403.70 | 391,218,298.85 | 863,707,938.00 | 410,337,331.79 |
| 专项产品及相关服务(元) | 103,668,388.29 | 486,063,177.06 | 289,089,036.76 | 367,188,881.07 | 177,929,453.29 |
| 营业成本(元) | |||||
| 运营维护及备品备件(元) | 12,925,254.11 | 37,470,213.80 | 19,923,071.94 | 54,094,112.84 | 15,808,466.39 |
| 智能产线系统及装备(元) | 291,500,140.04 | 517,906,141.83 | 335,417,533.23 | 535,209,330.50 | 222,733,249.67 |
| 智能物流系统及装备(元) | 275,727,360.79 | 783,768,830.64 | 384,626,944.85 | 805,399,253.62 | 384,750,972.29 |
| 专项产品及相关服务(元) | 93,089,958.13 | 436,043,736.64 | 258,396,914.05 | 272,596,556.71 | 138,592,324.58 |
| 毛利(元) | |||||
| 运营维护及备品备件(元) | 18,390,897.21 | 31,217,550.90 | 4,944,104.93 | 37,669,739.89 | 17,749,983.40 |
| 智能产线系统及装备(元) | 34,003,441.33 | 161,723,447.82 | 52,364,964.25 | 140,474,197.12 | 34,611,941.22 |
| 智能物流系统及装备(元) | -32,387,062.54 | -23,548,426.94 | 6,591,354.00 | 58,308,684.38 | 25,586,359.50 |
| 专项产品及相关服务(元) | 10,578,430.16 | 50,019,440.42 | 30,692,122.71 | 94,592,324.36 | 39,337,128.71 |
| 毛利率(%) | |||||
| 运营维护及备品备件(%) | 58.73 | 45.45 | 19.88 | 41.05 | 52.89 |
| 智能产线系统及装备(%) | 10.45 | 23.80 | 13.50 | 20.79 | 13.45 |
| 智能物流系统及装备(%) | -13.31 | -3.10 | 1.68 | 6.75 | 6.24 |
| 专项产品及相关服务(%) | 10.20 | 10.29 | 10.62 | 25.76 | 22.11 |
| 收入构成(%) | |||||
| 运营维护及备品备件(%) | 4.45 | 3.44 | 2.28 | 4.59 | 3.82 |
| 智能产线系统及装备(%) | 46.25 | 34.07 | 35.48 | 33.81 | 29.27 |
| 智能物流系统及装备(%) | 34.57 | 38.11 | 35.79 | 43.22 | 46.67 |
| 专项产品及相关服务(%) | 14.73 | 24.37 | 26.45 | 18.37 | 20.24 |
| 毛利构成(%) | |||||
| 运营维护及备品备件(%) | 60.13 | 14.23 | 5.23 | 11.38 | 15.13 |
| 智能产线系统及装备(%) | 111.17 | 73.71 | 55.36 | 42.43 | 29.51 |
| 智能物流系统及装备(%) | -105.89 | -10.73 | 6.97 | 17.61 | 21.82 |
| 专项产品及相关服务(%) | 34.59 | 22.80 | 32.45 | 28.57 | 33.54 |