| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -6,017,200.00 | - | -466,500.00 | - | -4,358,000.00 |
| 智能物流系统业务(元) | 1,270,344,200.00 | 3,224,652,700.00 | 1,652,634,200.00 | 3,372,334,900.00 | 1,631,065,100.00 |
| 智能智造装备业务(元) | 1,950,682,700.00 | - | 1,819,870,700.00 | - | 1,724,219,000.00 |
| 仓储物流车辆及设备(元) | - | 3,715,343,100.00 | - | 3,546,158,200.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -5,324,900.00 | - | -434,000.00 | - | -4,358,000.00 |
| 智能物流系统业务(元) | 991,037,800.00 | 2,602,712,100.00 | 1,336,924,500.00 | 2,686,493,000.00 | 1,264,863,200.00 |
| 智能智造装备业务(元) | 1,507,164,800.00 | - | 1,379,849,700.00 | - | 1,341,765,200.00 |
| 仓储物流车辆及设备(元) | - | 2,772,687,600.00 | - | 2,708,251,500.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -692,300.00 | - | -32,500.00 | - | - |
| 智能物流系统业务(元) | 279,306,400.00 | 621,940,600.00 | 315,709,700.00 | 685,841,900.00 | 366,201,900.00 |
| 智能智造装备业务(元) | 443,517,900.00 | - | 440,021,000.00 | - | 382,453,800.00 |
| 仓储物流车辆及设备(元) | - | 942,655,500.00 | - | 837,906,700.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 11.51 | - | 6.97 | - | - |
| 智能物流系统业务(%) | 21.99 | 19.29 | 19.10 | 20.34 | 22.45 |
| 智能智造装备业务(%) | 22.74 | - | 24.18 | - | 22.18 |
| 仓储物流车辆及设备(%) | - | 25.37 | - | 23.63 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.19 | - | -0.01 | - | -0.13 |
| 智能物流系统业务(%) | 39.51 | 46.46 | 47.60 | 48.74 | 48.68 |
| 智能智造装备业务(%) | 60.67 | - | 52.42 | - | 51.45 |
| 仓储物流车辆及设备(%) | - | 53.54 | - | 51.26 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.10 | - | 0.00 | - | 0.00 |
| 智能物流系统业务(%) | 38.68 | 39.75 | 41.78 | 45.01 | 48.91 |
| 智能智造装备业务(%) | 61.42 | - | 58.23 | - | 51.09 |
| 仓储物流车辆及设备(%) | - | 60.25 | - | 54.99 | - |