| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单机设备(元) | 95,456,464.63 | 383,914,900.00 | 185,004,800.00 | 409,873,500.00 |
| 售后业务(元) | 26,340,846.26 | 45,295,000.00 | 20,151,100.00 | 44,699,300.00 |
| 物料智能处理系统(元) | 1,117,355,537.31 | 1,859,057,400.00 | 948,838,600.00 | 1,655,787,400.00 |
| 其他产品及改造(元) | 38,369,396.95 | 83,479,900.00 | 33,957,200.00 | 62,294,300.00 |
| 营业成本(元) | ||||
| 单机设备(元) | 75,610,348.76 | 280,786,300.00 | 129,464,900.00 | 289,168,500.00 |
| 售后业务(元) | 11,299,859.49 | 19,210,300.00 | 7,882,600.00 | 16,530,700.00 |
| 物料智能处理系统(元) | 872,372,678.63 | 1,342,416,400.00 | 658,729,300.00 | 1,054,845,000.00 |
| 其他产品及改造(元) | 26,866,065.09 | 52,661,500.00 | 21,249,600.00 | 30,555,600.00 |
| 毛利(元) | ||||
| 单机设备(元) | 19,846,115.87 | 103,128,600.00 | 55,539,900.00 | 120,705,000.00 |
| 售后业务(元) | 15,040,986.77 | 26,084,700.00 | 12,268,500.00 | 28,168,600.00 |
| 物料智能处理系统(元) | 244,982,858.68 | 516,641,000.00 | 290,109,300.00 | 600,942,400.00 |
| 其他产品及改造(元) | 11,503,331.86 | 30,818,400.00 | 12,707,600.00 | 31,738,700.00 |
| 毛利率(%) | ||||
| 单机设备(%) | 20.79 | 26.86 | 30.02 | 29.45 |
| 售后业务(%) | 57.10 | 57.59 | 60.88 | 63.02 |
| 物料智能处理系统(%) | 21.93 | 27.79 | 30.58 | 36.29 |
| 其他产品及改造(%) | 29.98 | 36.92 | 37.42 | 50.95 |
| 收入构成(%) | ||||
| 单机设备(%) | 7.47 | 16.19 | 15.57 | 18.87 |
| 售后业务(%) | 2.06 | 1.91 | 1.70 | 2.06 |
| 物料智能处理系统(%) | 87.46 | 78.38 | 79.87 | 76.21 |
| 其他产品及改造(%) | 3.00 | 3.52 | 2.86 | 2.87 |
| 毛利构成(%) | ||||
| 单机设备(%) | 6.81 | 15.24 | 14.99 | 15.44 |
| 售后业务(%) | 5.16 | 3.85 | 3.31 | 3.60 |
| 物料智能处理系统(%) | 84.08 | 76.35 | 78.28 | 76.89 |
| 其他产品及改造(%) | 3.95 | 4.55 | 3.43 | 4.06 |