| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 智能物流系统(元) | - | - | - | - | 1,359,629,316.52 | 853,377,600.50 |
| 备件、运维及其他(元) | 11,345,787.45 | 21,421,611.45 | - | - | 11,465,993.45 | 6,861,809.10 |
| 智能物流装备(元) | 7,534,513.27 | 5,749,130.00 | 551,601.77 | 7,396,123.58 | 2,884,955.75 | - |
| 智能仓储物流系统(元) | 445,693,870.82 | 1,274,384,452.83 | 443,031,065.01 | 930,807,066.99 | - | - |
| 智能生产物流系统(元) | 480,259,643.31 | 758,449,155.97 | 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 |
| 备件、运维及其他(元) | 5,547,639.53 | 10,672,490.75 | - | - | 6,412,517.24 | 3,588,535.04 |
| 智能物流装备(元) | 5,474,268.56 | 4,881,359.66 | 317,058.08 | 4,310,550.49 | 1,558,086.93 | - |
| 智能仓储物流系统(元) | 398,800,642.42 | 1,071,164,458.66 | 390,089,325.70 | 754,706,096.14 | - | - |
| 智能生产物流系统(元) | 375,384,040.96 | 607,654,314.69 | 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 |
| 备件、运维及其他(元) | 5,798,147.92 | 10,749,120.70 | - | - | 5,053,476.21 | 3,273,274.06 |
| 智能物流装备(元) | 2,060,244.71 | 867,770.34 | 234,543.69 | 3,085,573.09 | 1,326,868.82 | - |
| 智能仓储物流系统(元) | 46,893,228.40 | 203,219,994.17 | 52,941,739.31 | 176,100,970.85 | - | - |
| 智能生产物流系统(元) | 104,875,602.35 | 150,794,841.28 | 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 |
| 备件、运维及其他(%) | 51.10 | 50.18 | - | - | 44.07 | 47.70 |
| 智能物流装备(%) | 27.34 | 15.09 | 42.52 | 41.72 | 45.99 | - |
| 智能仓储物流系统(%) | 10.52 | 15.95 | 11.95 | 18.92 | - | - |
| 智能生产物流系统(%) | 21.84 | 19.88 | 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 |
| 备件、运维及其他(%) | 1.20 | 1.04 | - | - | 0.83 | 0.80 |
| 智能物流装备(%) | 0.80 | 0.28 | 0.06 | 0.40 | 0.21 | - |
| 智能仓储物流系统(%) | 47.17 | 61.86 | 47.55 | 50.00 | - | - |
| 智能生产物流系统(%) | 50.83 | 36.82 | 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 |
| 备件、运维及其他(%) | 3.63 | 2.94 | - | - | 2.16 | 2.40 |
| 智能物流装备(%) | 1.29 | 0.24 | 0.16 | 0.96 | 0.57 | - |
| 智能仓储物流系统(%) | 29.38 | 55.58 | 35.28 | 54.91 | - | - |
| 智能生产物流系统(%) | 65.70 | 41.24 | 61.66 | 40.85 | - | - |
| 运维及其他服务(%) | - | - | 2.90 | 3.28 | - | - |