| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 堆垛机产品(元) | 86,389,324.59 | 169,715,874.47 | 186,579,036.51 |
| 服务收入(元) | 9,989,744.15 | 21,984,183.58 | 6,452,951.37 |
| 货架产品(元) | 75,147,726.14 | 158,118,512.07 | 191,755,122.65 |
| 自动化立体库系统集成(元) | 494,531,133.32 | 1,212,263,332.71 | 1,142,775,017.23 |
| 营业成本(元) | |||
| 堆垛机产品(元) | 75,864,725.09 | 138,244,931.17 | 148,457,247.91 |
| 服务收入(元) | 3,856,945.04 | 8,005,192.57 | 3,910,919.23 |
| 货架产品(元) | 60,544,182.50 | 127,485,592.17 | 146,233,554.18 |
| 自动化立体库系统集成(元) | 372,333,095.13 | 948,440,687.74 | 897,155,223.95 |
| 毛利(元) | |||
| 堆垛机产品(元) | 10,524,599.50 | 31,470,943.30 | 38,121,788.60 |
| 服务收入(元) | 6,132,799.11 | 13,978,991.01 | 2,542,032.14 |
| 货架产品(元) | 14,603,543.64 | 30,632,919.90 | 45,521,568.47 |
| 自动化立体库系统集成(元) | 122,198,038.19 | 263,822,644.97 | 245,619,793.28 |
| 毛利率(%) | |||
| 堆垛机产品(%) | 12.18 | 18.54 | 20.43 |
| 服务收入(%) | 61.39 | 63.59 | 39.39 |
| 货架产品(%) | 19.43 | 19.37 | 23.74 |
| 自动化立体库系统集成(%) | 24.71 | 21.76 | 21.49 |
| 收入构成(%) | |||
| 堆垛机产品(%) | 12.97 | 10.86 | 12.21 |
| 服务收入(%) | 1.50 | 1.41 | 0.42 |
| 货架产品(%) | 11.28 | 10.12 | 12.55 |
| 自动化立体库系统集成(%) | 74.25 | 77.61 | 74.81 |
| 毛利构成(%) | |||
| 堆垛机产品(%) | 6.86 | 9.26 | 11.49 |
| 服务收入(%) | 4.00 | 4.11 | 0.77 |
| 货架产品(%) | 9.52 | 9.01 | 13.72 |
| 自动化立体库系统集成(%) | 79.63 | 77.62 | 74.03 |