| 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) | |||||
| 分部间抵销(元) | -8,273,100.00 | - | -6,017,200.00 | - | -466,500.00 |
| 智能物流系统业务(元) | 1,253,037,300.00 | - | 1,270,344,200.00 | 3,224,652,700.00 | 1,652,634,200.00 |
| 智能智造装备业务(元) | 2,170,097,400.00 | - | 1,950,682,700.00 | - | 1,819,870,700.00 |
| 仓储物流车辆及设备(元) | - | - | - | 3,715,343,100.00 | - |
| 智慧物流系统产品(元) | - | 2,839,777,500.00 | - | - | - |
| 智能智造装备产品(元) | - | 3,819,788,000.00 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -8,273,100.00 | - | -5,324,900.00 | - | -434,000.00 |
| 智能物流系统业务(元) | 961,940,400.00 | - | 991,037,800.00 | 2,602,712,100.00 | 1,336,924,500.00 |
| 智能智造装备业务(元) | 1,651,051,700.00 | - | 1,507,164,800.00 | - | 1,379,849,700.00 |
| 仓储物流车辆及设备(元) | - | - | - | 2,772,687,600.00 | - |
| 智慧物流系统产品(元) | - | 2,272,436,000.00 | - | - | - |
| 智能智造装备产品(元) | - | 2,893,297,400.00 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -692,300.00 | - | -32,500.00 |
| 智能物流系统业务(元) | 291,096,900.00 | - | 279,306,400.00 | 621,940,600.00 | 315,709,700.00 |
| 智能智造装备业务(元) | 519,045,700.00 | - | 443,517,900.00 | - | 440,021,000.00 |
| 仓储物流车辆及设备(元) | - | - | - | 942,655,500.00 | - |
| 智慧物流系统产品(元) | - | 567,341,500.00 | - | - | - |
| 智能智造装备产品(元) | - | 926,490,600.00 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 11.51 | - | 6.97 |
| 智能物流系统业务(%) | 23.23 | - | 21.99 | 19.29 | 19.10 |
| 智能智造装备业务(%) | 23.92 | - | 22.74 | - | 24.18 |
| 仓储物流车辆及设备(%) | - | - | - | 25.37 | - |
| 智慧物流系统产品(%) | - | 19.98 | - | - | - |
| 智能智造装备产品(%) | - | 24.26 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.24 | - | -0.19 | - | -0.01 |
| 智能物流系统业务(%) | 36.69 | - | 39.51 | 46.46 | 47.60 |
| 智能智造装备业务(%) | 63.55 | - | 60.67 | - | 52.42 |
| 仓储物流车辆及设备(%) | - | - | - | 53.54 | - |
| 智慧物流系统产品(%) | - | 42.64 | - | - | - |
| 智能智造装备产品(%) | - | 57.36 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | -0.10 | - | 0.00 |
| 智能物流系统业务(%) | 35.93 | - | 38.68 | 39.75 | 41.78 |
| 智能智造装备业务(%) | 64.07 | - | 61.42 | - | 58.23 |
| 仓储物流车辆及设备(%) | - | - | - | 60.25 | - |
| 智慧物流系统产品(%) | - | 37.98 | - | - | - |
| 智能智造装备产品(%) | - | 62.02 | - | - | - |