| 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) | |||||
| 核心设备(元) | 17,541,590.27 | 80,132,722.48 | 34,379,067.58 | 87,796,580.53 | 18,108,695.65 |
| 信息化系统及解决方案(元) | 152,241.77 | 867,040.97 | 238,154.85 | 1,524,159.29 | 1,595,398.24 |
| 智能仓储系统(元) | 198,917,613.02 | 373,481,442.05 | 49,050,637.54 | 276,010,430.02 | 66,356,039.52 |
| 智能分拣系统(元) | 197,656,429.40 | 840,296,862.14 | 375,724,079.52 | 692,992,802.06 | 237,059,594.86 |
| 智能工厂系统(元) | 25,672,704.25 | 49,902,776.61 | 1,301,886.79 | 40,492,346.45 | 18,044,441.97 |
| 智能输送系统(元) | 33,270,137.75 | 15,879,553.33 | 6,373,606.27 | 27,063,641.72 | 10,121,411.21 |
| 营业成本(元) | |||||
| 核心设备(元) | 9,914,958.97 | 70,857,012.83 | 24,396,421.41 | 76,468,015.34 | - |
| 信息化系统及解决方案(元) | 87,536.47 | 212,789.46 | 26,886.20 | 655,562.46 | - |
| 智能仓储系统(元) | 160,929,097.86 | 319,461,196.99 | 42,913,869.85 | 224,612,062.32 | - |
| 智能分拣系统(元) | 146,236,794.09 | 748,676,948.66 | 312,831,506.31 | 649,360,868.34 | - |
| 智能工厂系统(元) | 23,805,380.70 | 43,720,755.36 | 856,435.63 | 34,565,635.85 | - |
| 智能输送系统(元) | 37,226,182.75 | 12,319,331.54 | 3,888,013.37 | 16,025,827.32 | - |
| 毛利(元) | |||||
| 核心设备(元) | 7,626,631.30 | 9,275,709.65 | 9,982,646.17 | 11,328,565.19 | - |
| 信息化系统及解决方案(元) | 64,705.30 | 654,251.51 | 211,268.65 | 868,596.83 | - |
| 智能仓储系统(元) | 37,988,515.16 | 54,020,245.06 | 6,136,767.69 | 51,398,367.70 | - |
| 智能分拣系统(元) | 51,419,635.31 | 91,619,913.48 | 62,892,573.21 | 43,631,933.72 | - |
| 智能工厂系统(元) | 1,867,323.55 | 6,182,021.25 | 445,451.16 | 5,926,710.60 | - |
| 智能输送系统(元) | -3,956,045.00 | 3,560,221.79 | 2,485,592.90 | 11,037,814.40 | - |
| 毛利率(%) | |||||
| 核心设备(%) | 43.48 | 11.58 | 29.04 | 12.90 | - |
| 信息化系统及解决方案(%) | 42.50 | 75.46 | 88.71 | 56.99 | - |
| 智能仓储系统(%) | 19.10 | 14.46 | 12.51 | 18.62 | - |
| 智能分拣系统(%) | 26.01 | 10.90 | 16.74 | 6.30 | - |
| 智能工厂系统(%) | 7.27 | 12.39 | 34.22 | 14.64 | - |
| 智能输送系统(%) | -11.89 | 22.42 | 39.00 | 40.78 | - |
| 收入构成(%) | |||||
| 核心设备(%) | 3.71 | 5.89 | 7.36 | 7.80 | 5.15 |
| 信息化系统及解决方案(%) | 0.03 | 0.06 | 0.05 | 0.14 | 0.45 |
| 智能仓储系统(%) | 42.04 | 27.45 | 10.50 | 24.52 | 18.89 |
| 智能分拣系统(%) | 41.77 | 61.76 | 80.44 | 61.55 | 67.48 |
| 智能工厂系统(%) | 5.43 | 3.67 | 0.28 | 3.60 | 5.14 |
| 智能输送系统(%) | 7.03 | 1.17 | 1.36 | 2.40 | 2.88 |
| 毛利构成(%) | |||||
| 核心设备(%) | 8.03 | 5.61 | 12.15 | 9.12 | - |
| 信息化系统及解决方案(%) | 0.07 | 0.40 | 0.26 | 0.70 | - |
| 智能仓储系统(%) | 39.98 | 32.68 | 7.47 | 41.39 | - |
| 智能分拣系统(%) | 54.12 | 55.42 | 76.55 | 35.13 | - |
| 智能工厂系统(%) | 1.97 | 3.74 | 0.54 | 4.77 | - |
| 智能输送系统(%) | -4.16 | 2.15 | 3.03 | 8.89 | - |