| 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) | |||||
| 智能物流设备(元) | 37,171,785.74 | 97,788,765.08 | 24,419,415.07 | 72,170,200.00 | 14,896,734.10 |
| 智能物流系统(元) | 310,181,505.94 | 710,864,417.93 | 310,612,891.16 | 576,330,500.00 | 249,216,070.66 |
| 营业成本(元) | |||||
| 智能物流设备(元) | 25,076,682.13 | 59,981,522.36 | 11,980,115.92 | 47,076,900.00 | - |
| 智能物流系统(元) | 256,738,593.34 | 558,346,036.47 | 236,310,134.51 | 449,764,600.00 | - |
| 毛利(元) | |||||
| 智能物流设备(元) | 12,095,103.61 | 37,807,242.72 | 12,439,299.15 | 25,093,300.00 | - |
| 智能物流系统(元) | 53,442,912.60 | 152,518,381.46 | 74,302,756.65 | 126,565,900.00 | - |
| 毛利率(%) | |||||
| 智能物流设备(%) | 32.54 | 38.66 | 50.94 | 34.77 | - |
| 智能物流系统(%) | 17.23 | 21.46 | 23.92 | 21.96 | - |
| 收入构成(%) | |||||
| 智能物流设备(%) | 10.70 | 12.09 | 7.29 | 11.13 | 5.64 |
| 智能物流系统(%) | 89.30 | 87.91 | 92.71 | 88.87 | 94.36 |
| 毛利构成(%) | |||||
| 智能物流设备(%) | 18.46 | 19.86 | 14.34 | 16.55 | - |
| 智能物流系统(%) | 81.54 | 80.14 | 85.66 | 83.45 | - |