| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 运营维护及备品备件(元) | 33,558,449.79 | 75,133,011.35 | 34,668,578.49 | 102,488,376.49 | 60,193,959.18 | 29,991,336.63 |
| 智能产线系统及装备(元) | 257,345,190.89 | 674,699,973.83 | 259,778,998.48 | 571,838,629.42 | 363,769,411.68 | 224,205,903.86 |
| 智能物流系统及装备(元) | 410,337,331.79 | 1,060,000,593.41 | 457,355,261.02 | 1,105,447,313.16 | 511,314,502.17 | 394,369,780.01 |
| 专项产品及相关服务(元) | 177,929,453.29 | 273,962,987.09 | 134,087,026.25 | 281,826,442.11 | 121,413,044.70 | 17,283,530.53 |
| 其他(元) | - | - | - | 2,049,626.46 | - | - |
| 营业成本(元) | ||||||
| 运营维护及备品备件(元) | 15,808,466.39 | 36,656,991.39 | 15,348,694.61 | 52,915,157.76 | 26,856,655.16 | 12,485,655.22 |
| 智能产线系统及装备(元) | 222,733,249.67 | 576,215,857.80 | 215,823,900.75 | 466,105,604.58 | 265,192,089.62 | 158,935,981.53 |
| 智能物流系统及装备(元) | 384,750,972.29 | 821,341,507.69 | 369,277,527.23 | 898,402,407.22 | 386,925,271.21 | 301,728,824.36 |
| 专项产品及相关服务(元) | 138,592,324.58 | 199,313,599.93 | 104,192,652.74 | 180,135,106.07 | 94,996,059.49 | 9,649,231.79 |
| 其他(元) | - | - | - | 1,261,506.60 | - | - |
| 毛利(元) | ||||||
| 运营维护及备品备件(元) | 17,749,983.40 | 38,476,019.96 | 19,319,883.88 | 49,573,218.73 | 33,337,304.02 | 17,505,681.41 |
| 智能产线系统及装备(元) | 34,611,941.22 | 98,484,116.03 | 43,955,097.73 | 105,733,024.84 | 98,577,322.06 | 65,269,922.33 |
| 智能物流系统及装备(元) | 25,586,359.50 | 238,659,085.72 | 88,077,733.79 | 207,044,905.94 | 124,389,230.96 | 92,640,955.65 |
| 专项产品及相关服务(元) | 39,337,128.71 | 74,649,387.16 | 29,894,373.51 | 101,691,336.04 | 26,416,985.21 | 7,634,298.74 |
| 其他(元) | - | - | - | 788,119.86 | - | - |
| 毛利率(%) | ||||||
| 运营维护及备品备件(%) | 52.89 | 51.21 | 55.73 | 48.37 | 55.38 | 58.37 |
| 智能产线系统及装备(%) | 13.45 | 14.60 | 16.92 | 18.49 | 27.10 | 29.11 |
| 智能物流系统及装备(%) | 6.24 | 22.51 | 19.26 | 18.73 | 24.33 | 23.49 |
| 专项产品及相关服务(%) | 22.11 | 27.25 | 22.29 | 36.08 | 21.76 | 44.17 |
| 其他(%) | - | - | - | 38.45 | - | - |
| 收入构成(%) | ||||||
| 运营维护及备品备件(%) | 3.82 | 3.61 | 3.91 | 4.97 | 5.70 | 4.50 |
| 智能产线系统及装备(%) | 29.27 | 32.38 | 29.32 | 27.71 | 34.43 | 33.67 |
| 智能物流系统及装备(%) | 46.67 | 50.87 | 51.63 | 53.57 | 48.39 | 59.23 |
| 专项产品及相关服务(%) | 20.24 | 13.15 | 15.14 | 13.66 | 11.49 | 2.60 |
| 其他(%) | - | - | - | 0.10 | - | - |
| 毛利构成(%) | ||||||
| 运营维护及备品备件(%) | 15.13 | 8.55 | 10.66 | 10.66 | 11.79 | 9.56 |
| 智能产线系统及装备(%) | 29.51 | 21.87 | 24.25 | 22.75 | 34.87 | 35.66 |
| 智能物流系统及装备(%) | 21.82 | 53.00 | 48.60 | 44.54 | 44.00 | 50.61 |
| 专项产品及相关服务(%) | 33.54 | 16.58 | 16.49 | 21.88 | 9.34 | 4.17 |
| 其他(%) | - | - | - | 0.17 | - | - |