| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -466,500.00 | - | -4,358,000.00 | - | -6,487,400.00 |
| 智能物流系统业务(元) | 1,652,634,200.00 | 3,372,334,900.00 | 1,631,065,100.00 | 3,298,860,200.00 | 1,380,746,100.00 |
| 智能智造装备业务(元) | 1,819,870,700.00 | - | 1,724,219,000.00 | - | 1,765,264,800.00 |
| 仓储物流车辆及设备(元) | - | 3,546,158,200.00 | - | 3,375,610,400.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -434,000.00 | - | -4,358,000.00 | - | -6,975,200.00 |
| 智能物流系统业务(元) | 1,336,924,500.00 | 2,686,493,000.00 | 1,264,863,200.00 | 2,633,139,800.00 | 1,115,933,700.00 |
| 智能智造装备业务(元) | 1,379,849,700.00 | - | 1,341,765,200.00 | - | 1,447,384,100.00 |
| 仓储物流车辆及设备(元) | - | 2,708,251,500.00 | - | 2,709,451,000.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -32,500.00 | - | - | - | 487,800.00 |
| 智能物流系统业务(元) | 315,709,700.00 | 685,841,900.00 | 366,201,900.00 | 665,720,400.00 | 264,812,400.00 |
| 智能智造装备业务(元) | 440,021,000.00 | - | 382,453,800.00 | - | 317,880,700.00 |
| 仓储物流车辆及设备(元) | - | 837,906,700.00 | - | 666,159,400.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 6.97 | - | - | - | -7.52 |
| 智能物流系统业务(%) | 19.10 | 20.34 | 22.45 | 20.18 | 19.18 |
| 智能智造装备业务(%) | 24.18 | - | 22.18 | - | 18.01 |
| 仓储物流车辆及设备(%) | - | 23.63 | - | 19.73 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.01 | - | -0.13 | - | -0.21 |
| 智能物流系统业务(%) | 47.60 | 48.74 | 48.68 | 49.43 | 43.98 |
| 智能智造装备业务(%) | 52.42 | - | 51.45 | - | 56.23 |
| 仓储物流车辆及设备(%) | - | 51.26 | - | 50.57 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | 0.00 | - | 0.08 |
| 智能物流系统业务(%) | 41.78 | 45.01 | 48.91 | 49.98 | 45.41 |
| 智能智造装备业务(%) | 58.23 | - | 51.09 | - | 54.51 |
| 仓储物流车辆及设备(%) | - | 54.99 | - | 50.02 | - |