| 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) | |||||
| 提供技术服务(元) | 911,331.51 | - | 969,353.89 | - | 1,842,887.59 |
| 提供劳务(元) | 17,256,020.28 | - | 8,159,925.97 | - | 4,995,737.36 |
| 销售大件分拣系统(元) | 41,804,193.83 | - | - | - | 96,484,675.04 |
| 销售单件分离(元) | 21,298,371.98 | - | - | - | 18,873,626.07 |
| 销售动态称重设备(元) | 8,827,784.06 | - | - | - | 9,445,159.41 |
| 销售交叉带分拣系统(元) | 151,223,916.52 | - | - | - | 187,140,014.84 |
| 销售配件(元) | 43,281,296.48 | - | - | - | 46,695,054.92 |
| 销售输送设备(元) | 39,536,280.79 | - | - | - | 4,839,753.77 |
| 销售智能仓储系统(元) | 88,251,144.16 | - | - | - | 6,680,334.19 |
| 销售总集成式(元) | 432,501,007.59 | - | - | - | 398,024,399.25 |
| 销售其他设备(元) | 32,628,489.29 | - | - | - | 8,281,465.02 |
| 单件分离(元) | - | 44,490,628.93 | 35,100,929.05 | 43,172,298.66 | - |
| 其中:大件分拣系统(元) | - | 125,931,128.56 | 52,243,631.71 | 152,634,269.14 | - |
| 其中:动态称重设备(元) | - | 23,795,840.52 | 6,008,044.25 | 43,521,422.65 | - |
| 其中:交叉带分拣系统(元) | - | 469,334,083.81 | 205,107,760.15 | 481,467,650.32 | - |
| 其中:输送设备(元) | - | 39,525,668.19 | 5,200,634.04 | 37,713,200.13 | - |
| 其中:总集成式分拣系统(元) | - | 1,479,653,203.33 | 902,330,748.80 | 990,245,087.46 | - |
| 窄带机式(元) | 118,721,304.19 | 94,057,720.47 | 32,278,302.27 | 58,160,241.10 | - |
| 智能仓储系统(元) | - | 86,480,542.93 | 41,737,345.15 | 44,563,696.51 | - |
| 配件销售收入(元) | - | - | 43,064,183.98 | - | - |
| 其他(元) | - | 17,759,865.98 | 7,418,180.56 | 24,341,997.81 | - |
| 营业成本(元) | |||||
| 提供技术服务(元) | 180,773.34 | - | 82,989.97 | - | - |
| 提供劳务(元) | 8,592,617.63 | - | 2,749,371.74 | - | - |
| 销售大件分拣系统(元) | 36,768,823.88 | - | - | - | - |
| 销售单件分离(元) | 13,347,784.08 | - | - | - | - |
| 销售动态称重设备(元) | 6,981,524.09 | - | - | - | - |
| 销售交叉带分拣系统(元) | 131,302,995.65 | - | - | - | - |
| 销售配件(元) | 37,698,809.67 | - | - | - | - |
| 销售输送设备(元) | 38,437,151.56 | - | - | - | - |
| 销售智能仓储系统(元) | 72,221,564.05 | - | - | - | - |
| 销售总集成式(元) | 323,711,796.48 | - | - | - | - |
| 销售其他设备(元) | 26,095,473.17 | - | - | - | - |
| 单件分离(元) | - | 39,200,770.44 | 30,135,567.61 | 39,129,635.74 | - |
| 其中:大件分拣系统(元) | - | 100,078,101.40 | 40,798,307.63 | 130,896,875.51 | - |
| 其中:动态称重设备(元) | - | 20,274,141.54 | 5,574,754.21 | 37,292,294.46 | - |
| 其中:交叉带分拣系统(元) | - | 392,991,313.68 | 168,048,796.49 | 380,644,734.30 | - |
| 其中:输送设备(元) | - | 50,825,729.35 | 10,339,066.68 | 35,612,166.18 | - |
| 其中:总集成式分拣系统(元) | - | 1,152,299,375.06 | 702,512,035.37 | 718,602,696.90 | - |
| 窄带机式(元) | 108,867,166.78 | 80,247,515.96 | 27,841,725.73 | 52,767,992.33 | - |
| 智能仓储系统(元) | - | 65,450,048.44 | 35,957,583.21 | 41,948,462.67 | - |
| 配件销售收入(元) | - | - | 16,861,638.00 | - | - |
| 其他(元) | - | 13,968,449.35 | 7,100,391.96 | 21,599,487.93 | - |
| 毛利(元) | |||||
| 提供技术服务(元) | 730,558.17 | - | 886,363.92 | - | - |
| 提供劳务(元) | 8,663,402.65 | - | 5,410,554.23 | - | - |
| 销售大件分拣系统(元) | 5,035,369.95 | - | - | - | - |
| 销售单件分离(元) | 7,950,587.90 | - | - | - | - |
| 销售动态称重设备(元) | 1,846,259.97 | - | - | - | - |
| 销售交叉带分拣系统(元) | 19,920,920.87 | - | - | - | - |
| 销售配件(元) | 5,582,486.81 | - | - | - | - |
| 销售输送设备(元) | 1,099,129.23 | - | - | - | - |
| 销售智能仓储系统(元) | 16,029,580.11 | - | - | - | - |
| 销售总集成式(元) | 108,789,211.11 | - | - | - | - |
| 销售其他设备(元) | 6,533,016.12 | - | - | - | - |
| 单件分离(元) | - | 5,289,858.49 | 4,965,361.44 | 4,042,662.92 | - |
| 其中:大件分拣系统(元) | - | 25,853,027.16 | 11,445,324.08 | 21,737,393.63 | - |
| 其中:动态称重设备(元) | - | 3,521,698.98 | 433,290.04 | 6,229,128.19 | - |
| 其中:交叉带分拣系统(元) | - | 76,342,770.13 | 37,058,963.66 | 100,822,916.02 | - |
| 其中:输送设备(元) | - | -11,300,061.16 | -5,138,432.64 | 2,101,033.95 | - |
| 其中:总集成式分拣系统(元) | - | 327,353,828.27 | 199,818,713.43 | 271,642,390.56 | - |
| 窄带机式(元) | 9,854,137.41 | 13,810,204.51 | 4,436,576.54 | 5,392,248.77 | - |
| 智能仓储系统(元) | - | 21,030,494.49 | 5,779,761.94 | 2,615,233.84 | - |
| 配件销售收入(元) | - | - | 26,202,545.98 | - | - |
| 其他(元) | - | 3,791,416.63 | 317,788.60 | 2,742,509.88 | - |
| 毛利率(%) | |||||
| 提供技术服务(%) | 80.16 | - | 91.44 | - | - |
| 提供劳务(%) | 50.21 | - | 66.31 | - | - |
| 销售大件分拣系统(%) | 12.05 | - | - | - | - |
| 销售单件分离(%) | 37.33 | - | - | - | - |
| 销售动态称重设备(%) | 20.91 | - | - | - | - |
| 销售交叉带分拣系统(%) | 13.17 | - | - | - | - |
| 销售配件(%) | 12.90 | - | - | - | - |
| 销售输送设备(%) | 2.78 | - | - | - | - |
| 销售智能仓储系统(%) | 18.16 | - | - | - | - |
| 销售总集成式(%) | 25.15 | - | - | - | - |
| 销售其他设备(%) | 20.02 | - | - | - | - |
| 单件分离(%) | - | 11.89 | 14.15 | 9.36 | - |
| 其中:大件分拣系统(%) | - | 20.53 | 21.91 | 14.24 | - |
| 其中:动态称重设备(%) | - | 14.80 | 7.21 | 14.31 | - |
| 其中:交叉带分拣系统(%) | - | 16.27 | 18.07 | 20.94 | - |
| 其中:输送设备(%) | - | -28.59 | -98.80 | 5.57 | - |
| 其中:总集成式分拣系统(%) | - | 22.12 | 22.14 | 27.43 | - |
| 窄带机式(%) | 8.30 | 14.68 | 13.74 | 9.27 | - |
| 智能仓储系统(%) | - | 24.32 | 13.85 | 5.87 | - |
| 配件销售收入(%) | - | - | 60.85 | - | - |
| 其他(%) | - | 21.35 | 4.28 | 11.27 | - |
| 收入构成(%) | |||||
| 提供技术服务(%) | 0.09 | - | 0.07 | - | 0.24 |
| 提供劳务(%) | 1.73 | - | 0.61 | - | 0.64 |
| 销售大件分拣系统(%) | 4.20 | - | - | - | 12.32 |
| 销售单件分离(%) | 2.14 | - | - | - | 2.41 |
| 销售动态称重设备(%) | 0.89 | - | - | - | 1.21 |
| 销售交叉带分拣系统(%) | 15.18 | - | - | - | 23.89 |
| 销售配件(%) | 4.34 | - | - | - | 5.96 |
| 销售输送设备(%) | 3.97 | - | - | - | 0.62 |
| 销售智能仓储系统(%) | 8.86 | - | - | - | 0.85 |
| 销售总集成式(%) | 43.41 | - | - | - | 50.81 |
| 销售其他设备(%) | 3.28 | - | - | - | 1.06 |
| 单件分离(%) | - | 1.87 | 2.62 | 2.30 | - |
| 其中:大件分拣系统(%) | - | 5.29 | 3.90 | 8.14 | - |
| 其中:动态称重设备(%) | - | 1.00 | 0.45 | 2.32 | - |
| 其中:交叉带分拣系统(%) | - | 19.71 | 15.31 | 25.67 | - |
| 其中:输送设备(%) | - | 1.66 | 0.39 | 2.01 | - |
| 其中:总集成式分拣系统(%) | - | 62.14 | 67.36 | 52.79 | - |
| 窄带机式(%) | 11.92 | 3.95 | 2.41 | 3.10 | - |
| 智能仓储系统(%) | - | 3.63 | 3.12 | 2.38 | - |
| 配件销售收入(%) | - | - | 3.21 | - | - |
| 其他(%) | - | 0.75 | 0.55 | 1.30 | - |
| 毛利构成(%) | |||||
| 提供技术服务(%) | 0.38 | - | 0.30 | - | - |
| 提供劳务(%) | 4.51 | - | 1.86 | - | - |
| 销售大件分拣系统(%) | 2.62 | - | - | - | - |
| 销售单件分离(%) | 4.14 | - | - | - | - |
| 销售动态称重设备(%) | 0.96 | - | - | - | - |
| 销售交叉带分拣系统(%) | 10.37 | - | - | - | - |
| 销售配件(%) | 2.91 | - | - | - | - |
| 销售输送设备(%) | 0.57 | - | - | - | - |
| 销售智能仓储系统(%) | 8.35 | - | - | - | - |
| 销售总集成式(%) | 56.65 | - | - | - | - |
| 销售其他设备(%) | 3.40 | - | - | - | - |
| 单件分离(%) | - | 1.14 | 1.70 | 0.97 | - |
| 其中:大件分拣系统(%) | - | 5.55 | 3.92 | 5.21 | - |
| 其中:动态称重设备(%) | - | 0.76 | 0.15 | 1.49 | - |
| 其中:交叉带分拣系统(%) | - | 16.39 | 12.71 | 24.16 | - |
| 其中:输送设备(%) | - | -2.43 | -1.76 | 0.50 | - |
| 其中:总集成式分拣系统(%) | - | 70.29 | 68.52 | 65.09 | - |
| 窄带机式(%) | 5.13 | 2.97 | 1.52 | 1.29 | - |
| 智能仓储系统(%) | - | 4.52 | 1.98 | 0.63 | - |
| 配件销售收入(%) | - | - | 8.99 | - | - |
| 其他(%) | - | 0.81 | 0.11 | 0.66 | - |