| 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) | |||||
| 堆垛机产品(元) | 48,376,594.28 | 165,375,924.69 | 33,549,187.14 | 167,888,010.61 | 86,389,324.59 |
| 服务收入(元) | 13,603,852.72 | 19,964,252.03 | 10,722,511.43 | 24,318,384.09 | 9,989,744.15 |
| 货架产品(元) | 105,132,454.30 | 185,167,263.87 | 82,201,266.80 | 236,914,338.30 | 75,147,726.14 |
| 自动化立体库系统集成(元) | 457,991,931.46 | 876,083,531.99 | 412,412,665.60 | 1,005,187,111.42 | 494,531,133.32 |
| 营业成本(元) | |||||
| 堆垛机产品(元) | 40,379,697.86 | 137,070,629.49 | 27,170,573.44 | 137,595,363.13 | 75,864,725.09 |
| 服务收入(元) | 6,413,814.67 | 7,686,734.34 | 3,869,663.99 | 9,212,964.37 | 3,856,945.04 |
| 货架产品(元) | 87,043,939.49 | 149,520,027.29 | 66,587,822.23 | 181,904,800.78 | 60,544,182.50 |
| 自动化立体库系统集成(元) | 354,530,269.26 | 693,422,491.40 | 316,765,406.34 | 763,820,182.86 | 372,333,095.13 |
| 毛利(元) | |||||
| 堆垛机产品(元) | 7,996,896.42 | 28,305,295.20 | 6,378,613.70 | 30,292,647.48 | 10,524,599.50 |
| 服务收入(元) | 7,190,038.05 | 12,277,517.69 | 6,852,847.44 | 15,105,419.72 | 6,132,799.11 |
| 货架产品(元) | 18,088,514.81 | 35,647,236.58 | 15,613,444.57 | 55,009,537.52 | 14,603,543.64 |
| 自动化立体库系统集成(元) | 103,461,662.20 | 182,661,040.59 | 95,647,259.26 | 241,366,928.56 | 122,198,038.19 |
| 毛利率(%) | |||||
| 堆垛机产品(%) | 16.53 | 17.12 | 19.01 | 18.04 | 12.18 |
| 服务收入(%) | 52.85 | 61.50 | 63.91 | 62.12 | 61.39 |
| 货架产品(%) | 17.21 | 19.25 | 18.99 | 23.22 | 19.43 |
| 自动化立体库系统集成(%) | 22.59 | 20.85 | 23.19 | 24.01 | 24.71 |
| 收入构成(%) | |||||
| 堆垛机产品(%) | 7.74 | 13.27 | 6.23 | 11.71 | 12.97 |
| 服务收入(%) | 2.18 | 1.60 | 1.99 | 1.70 | 1.50 |
| 货架产品(%) | 16.82 | 14.85 | 15.25 | 16.52 | 11.28 |
| 自动化立体库系统集成(%) | 73.27 | 70.28 | 76.53 | 70.08 | 74.25 |
| 毛利构成(%) | |||||
| 堆垛机产品(%) | 5.85 | 10.93 | 5.12 | 8.86 | 6.86 |
| 服务收入(%) | 5.26 | 4.74 | 5.50 | 4.42 | 4.00 |
| 货架产品(%) | 13.23 | 13.77 | 12.54 | 16.10 | 9.52 |
| 自动化立体库系统集成(%) | 75.66 | 70.56 | 76.83 | 70.62 | 79.63 |