| 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) | |||||
| 智能物流设备(元) | 70,045,542.37 | 166,805,288.26 | 37,171,785.74 | 97,788,765.08 | 24,419,415.07 |
| 智能物流系统(元) | 137,047,658.20 | 845,205,810.31 | 310,181,505.94 | 710,864,417.93 | 310,612,891.16 |
| 营业成本(元) | |||||
| 智能物流设备(元) | 52,015,129.63 | 117,451,716.01 | 25,076,682.13 | 59,981,522.36 | 11,980,115.92 |
| 智能物流系统(元) | 121,250,340.36 | 722,542,973.66 | 256,738,593.34 | 558,346,036.47 | 236,310,134.51 |
| 毛利(元) | |||||
| 智能物流设备(元) | 18,030,412.74 | 49,353,572.25 | 12,095,103.61 | 37,807,242.72 | 12,439,299.15 |
| 智能物流系统(元) | 15,797,317.84 | 122,662,836.65 | 53,442,912.60 | 152,518,381.46 | 74,302,756.65 |
| 毛利率(%) | |||||
| 智能物流设备(%) | 25.74 | 29.59 | 32.54 | 38.66 | 50.94 |
| 智能物流系统(%) | 11.53 | 14.51 | 17.23 | 21.46 | 23.92 |
| 收入构成(%) | |||||
| 智能物流设备(%) | 33.82 | 16.48 | 10.70 | 12.09 | 7.29 |
| 智能物流系统(%) | 66.18 | 83.52 | 89.30 | 87.91 | 92.71 |
| 毛利构成(%) | |||||
| 智能物流设备(%) | 53.30 | 28.69 | 18.46 | 19.86 | 14.34 |
| 智能物流系统(%) | 46.70 | 71.31 | 81.54 | 80.14 | 85.66 |
