| 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) | |||||
| 单件分离(元) | - | 29,352,560.94 | - | 44,490,628.93 | 35,100,929.05 |
| 其中:大件分拣系统(元) | - | 77,513,383.54 | - | 125,931,128.56 | 52,243,631.71 |
| 其中:动态称重设备(元) | - | 23,429,165.53 | - | 23,795,840.52 | 6,008,044.25 |
| 其中:交叉带分拣系统(元) | - | 464,177,442.11 | - | 469,334,083.81 | 205,107,760.15 |
| 其中:输送设备(元) | - | 65,508,509.77 | - | 39,525,668.19 | 5,200,634.04 |
| 其中:总集成式分拣系统(元) | - | 945,250,382.68 | - | 1,479,653,203.33 | 902,330,748.80 |
| 窄带机式(元) | 118,562,798.00 | 286,586,686.49 | 118,721,304.19 | 94,057,720.47 | 32,278,302.27 |
| 智能仓储系统(元) | - | 501,756,965.78 | - | 86,480,542.93 | 41,737,345.15 |
| 配件销售收入(元) | - | - | - | - | 43,064,183.98 |
| 提供技术服务(元) | 3,600,598.41 | - | 911,331.51 | - | 969,353.89 |
| 提供劳务(元) | 13,350,883.63 | - | 17,256,020.28 | - | 8,159,925.97 |
| 销售大件分拣系统(元) | 16,772,995.68 | - | 41,804,193.83 | - | - |
| 销售单件分离(元) | 4,193,850.53 | - | 21,298,371.98 | - | - |
| 销售动态称重设备(元) | 23,888,165.70 | - | 8,827,784.06 | - | - |
| 销售交叉带分拣系统(元) | 107,894,124.33 | - | 151,223,916.52 | - | - |
| 销售配件(元) | 22,559,360.74 | - | 43,281,296.48 | - | - |
| 销售输送设备(元) | 13,717,268.31 | - | 39,536,280.79 | - | - |
| 销售智能仓储系统(元) | 36,328,418.54 | - | 88,251,144.16 | - | - |
| 销售总集成式(元) | 732,466,786.62 | - | 432,501,007.59 | - | - |
| 销售其他设备(元) | 20,390,656.76 | - | 32,628,489.29 | - | - |
| 其他(元) | - | 54,418,186.41 | - | 17,759,865.98 | 7,418,180.56 |
| 营业成本(元) | |||||
| 单件分离(元) | - | 21,646,781.06 | - | 39,200,770.44 | 30,135,567.61 |
| 其中:大件分拣系统(元) | - | 65,805,813.58 | - | 100,078,101.40 | 40,798,307.63 |
| 其中:动态称重设备(元) | - | 18,851,157.10 | - | 20,274,141.54 | 5,574,754.21 |
| 其中:交叉带分拣系统(元) | - | 400,415,676.79 | - | 392,991,313.68 | 168,048,796.49 |
| 其中:输送设备(元) | - | 62,210,190.60 | - | 50,825,729.35 | 10,339,066.68 |
| 其中:总集成式分拣系统(元) | - | 702,696,348.77 | - | 1,152,299,375.06 | 702,512,035.37 |
| 窄带机式(元) | 108,021,655.41 | 249,158,677.61 | 108,867,166.78 | 80,247,515.96 | 27,841,725.73 |
| 智能仓储系统(元) | - | 434,545,391.62 | - | 65,450,048.44 | 35,957,583.21 |
| 配件销售收入(元) | - | - | - | - | 16,861,638.00 |
| 提供技术服务(元) | 1,615,102.66 | - | 180,773.34 | - | 82,989.97 |
| 提供劳务(元) | 6,723,110.00 | - | 8,592,617.63 | - | 2,749,371.74 |
| 销售大件分拣系统(元) | 15,144,381.00 | - | 36,768,823.88 | - | - |
| 销售单件分离(元) | 2,042,262.23 | - | 13,347,784.08 | - | - |
| 销售动态称重设备(元) | 19,639,966.55 | - | 6,981,524.09 | - | - |
| 销售交叉带分拣系统(元) | 103,524,275.45 | - | 131,302,995.65 | - | - |
| 销售配件(元) | 12,821,843.55 | - | 37,698,809.67 | - | - |
| 销售输送设备(元) | 13,034,796.15 | - | 38,437,151.56 | - | - |
| 销售智能仓储系统(元) | 40,528,699.16 | - | 72,221,564.05 | - | - |
| 销售总集成式(元) | 455,564,655.18 | - | 323,711,796.48 | - | - |
| 销售其他设备(元) | 15,792,447.98 | - | 26,095,473.17 | - | - |
| 其他(元) | - | 42,461,198.03 | - | 13,968,449.35 | 7,100,391.96 |
| 毛利(元) | |||||
| 单件分离(元) | - | 7,705,779.88 | - | 5,289,858.49 | 4,965,361.44 |
| 其中:大件分拣系统(元) | - | 11,707,569.96 | - | 25,853,027.16 | 11,445,324.08 |
| 其中:动态称重设备(元) | - | 4,578,008.43 | - | 3,521,698.98 | 433,290.04 |
| 其中:交叉带分拣系统(元) | - | 63,761,765.32 | - | 76,342,770.13 | 37,058,963.66 |
| 其中:输送设备(元) | - | 3,298,319.17 | - | -11,300,061.16 | -5,138,432.64 |
| 其中:总集成式分拣系统(元) | - | 242,554,033.91 | - | 327,353,828.27 | 199,818,713.43 |
| 窄带机式(元) | 10,541,142.59 | 37,428,008.88 | 9,854,137.41 | 13,810,204.51 | 4,436,576.54 |
| 智能仓储系统(元) | - | 67,211,574.16 | - | 21,030,494.49 | 5,779,761.94 |
| 配件销售收入(元) | - | - | - | - | 26,202,545.98 |
| 提供技术服务(元) | 1,985,495.75 | - | 730,558.17 | - | 886,363.92 |
| 提供劳务(元) | 6,627,773.63 | - | 8,663,402.65 | - | 5,410,554.23 |
| 销售大件分拣系统(元) | 1,628,614.68 | - | 5,035,369.95 | - | - |
| 销售单件分离(元) | 2,151,588.30 | - | 7,950,587.90 | - | - |
| 销售动态称重设备(元) | 4,248,199.15 | - | 1,846,259.97 | - | - |
| 销售交叉带分拣系统(元) | 4,369,848.88 | - | 19,920,920.87 | - | - |
| 销售配件(元) | 9,737,517.19 | - | 5,582,486.81 | - | - |
| 销售输送设备(元) | 682,472.16 | - | 1,099,129.23 | - | - |
| 销售智能仓储系统(元) | -4,200,280.62 | - | 16,029,580.11 | - | - |
| 销售总集成式(元) | 276,902,131.44 | - | 108,789,211.11 | - | - |
| 销售其他设备(元) | 4,598,208.78 | - | 6,533,016.12 | - | - |
| 其他(元) | - | 11,956,988.38 | - | 3,791,416.63 | 317,788.60 |
| 毛利率(%) | |||||
| 单件分离(%) | - | 26.25 | - | 11.89 | 14.15 |
| 其中:大件分拣系统(%) | - | 15.10 | - | 20.53 | 21.91 |
| 其中:动态称重设备(%) | - | 19.54 | - | 14.80 | 7.21 |
| 其中:交叉带分拣系统(%) | - | 13.74 | - | 16.27 | 18.07 |
| 其中:输送设备(%) | - | 5.03 | - | -28.59 | -98.80 |
| 其中:总集成式分拣系统(%) | - | 25.66 | - | 22.12 | 22.14 |
| 窄带机式(%) | 8.89 | 13.06 | 8.30 | 14.68 | 13.74 |
| 智能仓储系统(%) | - | 13.40 | - | 24.32 | 13.85 |
| 配件销售收入(%) | - | - | - | - | 60.85 |
| 提供技术服务(%) | 55.14 | - | 80.16 | - | 91.44 |
| 提供劳务(%) | 49.64 | - | 50.21 | - | 66.31 |
| 销售大件分拣系统(%) | 9.71 | - | 12.05 | - | - |
| 销售单件分离(%) | 51.30 | - | 37.33 | - | - |
| 销售动态称重设备(%) | 17.78 | - | 20.91 | - | - |
| 销售交叉带分拣系统(%) | 4.05 | - | 13.17 | - | - |
| 销售配件(%) | 43.16 | - | 12.90 | - | - |
| 销售输送设备(%) | 4.98 | - | 2.78 | - | - |
| 销售智能仓储系统(%) | -11.56 | - | 18.16 | - | - |
| 销售总集成式(%) | 37.80 | - | 25.15 | - | - |
| 销售其他设备(%) | 22.55 | - | 20.02 | - | - |
| 其他(%) | - | 21.97 | - | 21.35 | 4.28 |
| 收入构成(%) | |||||
| 单件分离(%) | - | 1.20 | - | 1.87 | 2.62 |
| 其中:大件分拣系统(%) | - | 3.17 | - | 5.29 | 3.90 |
| 其中:动态称重设备(%) | - | 0.96 | - | 1.00 | 0.45 |
| 其中:交叉带分拣系统(%) | - | 18.96 | - | 19.71 | 15.31 |
| 其中:输送设备(%) | - | 2.68 | - | 1.66 | 0.39 |
| 其中:总集成式分拣系统(%) | - | 38.61 | - | 62.14 | 67.36 |
| 窄带机式(%) | 10.65 | 11.71 | 11.92 | 3.95 | 2.41 |
| 智能仓储系统(%) | - | 20.50 | - | 3.63 | 3.12 |
| 配件销售收入(%) | - | - | - | - | 3.21 |
| 提供技术服务(%) | 0.32 | - | 0.09 | - | 0.07 |
| 提供劳务(%) | 1.20 | - | 1.73 | - | 0.61 |
| 销售大件分拣系统(%) | 1.51 | - | 4.20 | - | - |
| 销售单件分离(%) | 0.38 | - | 2.14 | - | - |
| 销售动态称重设备(%) | 2.14 | - | 0.89 | - | - |
| 销售交叉带分拣系统(%) | 9.69 | - | 15.18 | - | - |
| 销售配件(%) | 2.03 | - | 4.34 | - | - |
| 销售输送设备(%) | 1.23 | - | 3.97 | - | - |
| 销售智能仓储系统(%) | 3.26 | - | 8.86 | - | - |
| 销售总集成式(%) | 65.77 | - | 43.41 | - | - |
| 销售其他设备(%) | 1.83 | - | 3.28 | - | - |
| 其他(%) | - | 2.22 | - | 0.75 | 0.55 |
| 毛利构成(%) | |||||
| 单件分离(%) | - | 1.71 | - | 1.14 | 1.70 |
| 其中:大件分拣系统(%) | - | 2.60 | - | 5.55 | 3.92 |
| 其中:动态称重设备(%) | - | 1.02 | - | 0.76 | 0.15 |
| 其中:交叉带分拣系统(%) | - | 14.16 | - | 16.39 | 12.71 |
| 其中:输送设备(%) | - | 0.73 | - | -2.43 | -1.76 |
| 其中:总集成式分拣系统(%) | - | 53.88 | - | 70.29 | 68.52 |
| 窄带机式(%) | 3.30 | 8.31 | 5.13 | 2.97 | 1.52 |
| 智能仓储系统(%) | - | 14.93 | - | 4.52 | 1.98 |
| 配件销售收入(%) | - | - | - | - | 8.99 |
| 提供技术服务(%) | 0.62 | - | 0.38 | - | 0.30 |
| 提供劳务(%) | 2.08 | - | 4.51 | - | 1.86 |
| 销售大件分拣系统(%) | 0.51 | - | 2.62 | - | - |
| 销售单件分离(%) | 0.67 | - | 4.14 | - | - |
| 销售动态称重设备(%) | 1.33 | - | 0.96 | - | - |
| 销售交叉带分拣系统(%) | 1.37 | - | 10.37 | - | - |
| 销售配件(%) | 3.05 | - | 2.91 | - | - |
| 销售输送设备(%) | 0.21 | - | 0.57 | - | - |
| 销售智能仓储系统(%) | -1.32 | - | 8.35 | - | - |
| 销售总集成式(%) | 86.73 | - | 56.65 | - | - |
| 销售其他设备(%) | 1.44 | - | 3.40 | - | - |
| 其他(%) | - | 2.66 | - | 0.81 | 0.11 |