| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 智能物流系统(元) | - | - | 1,359,629,316.52 | 853,377,600.50 | 1,543,053,832.97 | 1,142,169,643.76 |
| 智能物流装备(元) | 551,601.77 | 7,396,123.58 | 2,884,955.75 | - | 17,248,142.98 | 811,730.49 |
| 备件、运维及其他(元) | - | - | 11,465,993.45 | 6,861,809.10 | 25,426,989.61 | 14,918,752.97 |
| 智能仓储物流系统(元) | 443,031,065.01 | 930,807,066.99 | - | - | - | - |
| 智能生产物流系统(元) | 478,793,886.27 | 898,857,560.92 | - | - | - | - |
| 运维及其他服务(元) | 9,301,940.65 | 24,688,348.44 | - | - | - | - |
| 营业成本(元) | ||||||
| 智能物流系统(元) | - | - | 1,132,380,920.43 | 720,310,507.75 | 1,291,368,730.28 | 971,092,028.32 |
| 智能物流装备(元) | 317,058.08 | 4,310,550.49 | 1,558,086.93 | - | 12,555,146.02 | 305,405.04 |
| 备件、运维及其他(元) | - | - | 6,412,517.24 | 3,588,535.04 | 12,033,703.03 | 5,955,817.48 |
| 智能仓储物流系统(元) | 390,089,325.70 | 754,706,096.14 | - | - | - | - |
| 智能生产物流系统(元) | 386,265,603.85 | 767,828,529.22 | - | - | - | - |
| 运维及其他服务(元) | 4,946,523.15 | 14,183,970.01 | - | - | - | - |
| 毛利(元) | ||||||
| 智能物流系统(元) | - | - | 227,248,396.09 | 133,067,092.75 | 251,685,102.69 | 171,077,615.44 |
| 智能物流装备(元) | 234,543.69 | 3,085,573.09 | 1,326,868.82 | - | 4,692,996.96 | 506,325.45 |
| 备件、运维及其他(元) | - | - | 5,053,476.21 | 3,273,274.06 | 13,393,286.58 | 8,962,935.49 |
| 智能仓储物流系统(元) | 52,941,739.31 | 176,100,970.85 | - | - | - | - |
| 智能生产物流系统(元) | 92,528,282.42 | 131,029,031.70 | - | - | - | - |
| 运维及其他服务(元) | 4,355,417.50 | 10,504,378.43 | - | - | - | - |
| 毛利率(%) | ||||||
| 智能物流系统(%) | - | - | 16.71 | 15.59 | 16.31 | 14.98 |
| 智能物流装备(%) | 42.52 | 41.72 | 45.99 | - | 27.21 | 62.38 |
| 备件、运维及其他(%) | - | - | 44.07 | 47.70 | 52.67 | 60.08 |
| 智能仓储物流系统(%) | 11.95 | 18.92 | - | - | - | - |
| 智能生产物流系统(%) | 19.33 | 14.58 | - | - | - | - |
| 运维及其他服务(%) | 46.82 | 42.55 | - | - | - | - |
| 收入构成(%) | ||||||
| 智能物流系统(%) | - | - | 98.96 | 99.20 | 97.31 | 98.64 |
| 智能物流装备(%) | 0.06 | 0.40 | 0.21 | - | 1.09 | 0.07 |
| 备件、运维及其他(%) | - | - | 0.83 | 0.80 | 1.60 | 1.29 |
| 智能仓储物流系统(%) | 47.55 | 50.00 | - | - | - | - |
| 智能生产物流系统(%) | 51.39 | 48.28 | - | - | - | - |
| 运维及其他服务(%) | 1.00 | 1.33 | - | - | - | - |
| 毛利构成(%) | ||||||
| 智能物流系统(%) | - | - | 97.27 | 97.60 | 93.30 | 94.76 |
| 智能物流装备(%) | 0.16 | 0.96 | 0.57 | - | 1.74 | 0.28 |
| 备件、运维及其他(%) | - | - | 2.16 | 2.40 | 4.96 | 4.96 |
| 智能仓储物流系统(%) | 35.28 | 54.91 | - | - | - | - |
| 智能生产物流系统(%) | 61.66 | 40.85 | - | - | - | - |
| 运维及其他服务(%) | 2.90 | 3.28 | - | - | - | - |