| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 核心设备(元) | 29,146,421.47 | 17,541,590.27 | 80,132,722.48 | 34,379,067.58 |
| 信息化系统及解决方案(元) | 3,807,962.54 | 152,241.77 | 867,040.97 | 238,154.85 |
| 智能仓储系统(元) | 718,704,331.80 | 198,917,613.02 | 373,481,442.05 | 49,050,637.54 |
| 智能分拣系统(元) | 1,249,460,286.15 | 197,656,429.40 | 840,296,862.14 | 375,724,079.52 |
| 智能工厂系统(元) | 67,323,072.21 | 25,672,704.25 | 49,902,776.61 | 1,301,886.79 |
| 智能输送系统(元) | 177,352,149.64 | 33,270,137.75 | 15,879,553.33 | 6,373,606.27 |
| 营业成本(元) | ||||
| 核心设备(元) | 15,459,379.44 | 9,914,958.97 | 70,857,012.83 | 24,396,421.41 |
| 信息化系统及解决方案(元) | 1,145,511.87 | 87,536.47 | 212,789.46 | 26,886.20 |
| 智能仓储系统(元) | 617,632,851.39 | 160,929,097.86 | 319,461,196.99 | 42,913,869.85 |
| 智能分拣系统(元) | 1,046,205,426.88 | 146,236,794.09 | 748,676,948.66 | 312,831,506.31 |
| 智能工厂系统(元) | 61,577,212.28 | 23,805,380.70 | 43,720,755.36 | 856,435.63 |
| 智能输送系统(元) | 157,254,320.46 | 37,226,182.75 | 12,319,331.54 | 3,888,013.37 |
| 毛利(元) | ||||
| 核心设备(元) | 13,687,042.03 | 7,626,631.30 | 9,275,709.65 | 9,982,646.17 |
| 信息化系统及解决方案(元) | 2,662,450.67 | 64,705.30 | 654,251.51 | 211,268.65 |
| 智能仓储系统(元) | 101,071,480.41 | 37,988,515.16 | 54,020,245.06 | 6,136,767.69 |
| 智能分拣系统(元) | 203,254,859.27 | 51,419,635.31 | 91,619,913.48 | 62,892,573.21 |
| 智能工厂系统(元) | 5,745,859.93 | 1,867,323.55 | 6,182,021.25 | 445,451.16 |
| 智能输送系统(元) | 20,097,829.18 | -3,956,045.00 | 3,560,221.79 | 2,485,592.90 |
| 毛利率(%) | ||||
| 核心设备(%) | 46.96 | 43.48 | 11.58 | 29.04 |
| 信息化系统及解决方案(%) | 69.92 | 42.50 | 75.46 | 88.71 |
| 智能仓储系统(%) | 14.06 | 19.10 | 14.46 | 12.51 |
| 智能分拣系统(%) | 16.27 | 26.01 | 10.90 | 16.74 |
| 智能工厂系统(%) | 8.53 | 7.27 | 12.39 | 34.22 |
| 智能输送系统(%) | 11.33 | -11.89 | 22.42 | 39.00 |
| 收入构成(%) | ||||
| 核心设备(%) | 1.30 | 3.71 | 5.89 | 7.36 |
| 信息化系统及解决方案(%) | 0.17 | 0.03 | 0.06 | 0.05 |
| 智能仓储系统(%) | 32.00 | 42.04 | 27.45 | 10.50 |
| 智能分拣系统(%) | 55.64 | 41.77 | 61.76 | 80.44 |
| 智能工厂系统(%) | 3.00 | 5.43 | 3.67 | 0.28 |
| 智能输送系统(%) | 7.90 | 7.03 | 1.17 | 1.36 |
| 毛利构成(%) | ||||
| 核心设备(%) | 3.95 | 8.03 | 5.61 | 12.15 |
| 信息化系统及解决方案(%) | 0.77 | 0.07 | 0.40 | 0.26 |
| 智能仓储系统(%) | 29.17 | 39.98 | 32.68 | 7.47 |
| 智能分拣系统(%) | 58.66 | 54.12 | 55.42 | 76.55 |
| 智能工厂系统(%) | 1.66 | 1.97 | 3.74 | 0.54 |
| 智能输送系统(%) | 5.80 | -4.16 | 2.15 | 3.03 |