| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 堆垛机产品(元) | 33,549,187.14 | 167,888,010.61 | 86,389,324.59 | 169,715,874.47 |
| 服务收入(元) | 10,722,511.43 | 24,318,384.09 | 9,989,744.15 | 21,984,183.58 |
| 货架产品(元) | 82,201,266.80 | 236,914,338.30 | 75,147,726.14 | 158,118,512.07 |
| 自动化立体库系统集成(元) | 412,412,665.60 | 1,005,187,111.42 | 494,531,133.32 | 1,212,263,332.71 |
| 营业成本(元) | ||||
| 堆垛机产品(元) | 27,170,573.44 | 137,595,363.13 | 75,864,725.09 | 138,244,931.17 |
| 服务收入(元) | 3,869,663.99 | 9,212,964.37 | 3,856,945.04 | 8,005,192.57 |
| 货架产品(元) | 66,587,822.23 | 181,904,800.78 | 60,544,182.50 | 127,485,592.17 |
| 自动化立体库系统集成(元) | 316,765,406.34 | 763,820,182.86 | 372,333,095.13 | 948,440,687.74 |
| 毛利(元) | ||||
| 堆垛机产品(元) | 6,378,613.70 | 30,292,647.48 | 10,524,599.50 | 31,470,943.30 |
| 服务收入(元) | 6,852,847.44 | 15,105,419.72 | 6,132,799.11 | 13,978,991.01 |
| 货架产品(元) | 15,613,444.57 | 55,009,537.52 | 14,603,543.64 | 30,632,919.90 |
| 自动化立体库系统集成(元) | 95,647,259.26 | 241,366,928.56 | 122,198,038.19 | 263,822,644.97 |
| 毛利率(%) | ||||
| 堆垛机产品(%) | 19.01 | 18.04 | 12.18 | 18.54 |
| 服务收入(%) | 63.91 | 62.12 | 61.39 | 63.59 |
| 货架产品(%) | 18.99 | 23.22 | 19.43 | 19.37 |
| 自动化立体库系统集成(%) | 23.19 | 24.01 | 24.71 | 21.76 |
| 收入构成(%) | ||||
| 堆垛机产品(%) | 6.23 | 11.71 | 12.97 | 10.86 |
| 服务收入(%) | 1.99 | 1.70 | 1.50 | 1.41 |
| 货架产品(%) | 15.25 | 16.52 | 11.28 | 10.12 |
| 自动化立体库系统集成(%) | 76.53 | 70.08 | 74.25 | 77.61 |
| 毛利构成(%) | ||||
| 堆垛机产品(%) | 5.12 | 8.86 | 6.86 | 9.26 |
| 服务收入(%) | 5.50 | 4.42 | 4.00 | 4.11 |
| 货架产品(%) | 12.54 | 16.10 | 9.52 | 9.01 |
| 自动化立体库系统集成(%) | 76.83 | 70.62 | 79.63 | 77.62 |