| 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) | |||||
| 技术咨询规划服务(元) | 46,000.00 | 837,735.86 | 3,700,105.67 | 38,018.87 | 3,430,816.38 |
| 售后运营维护服务(元) | 21,346,536.96 | 44,292,322.06 | 17,919,846.17 | 42,201,426.51 | 12,960,309.98 |
| 智能仓储物流自动化系统(元) | 587,132,331.55 | 1,122,360,020.99 | 479,362,586.87 | 892,396,620.56 | 478,106,513.45 |
| 自动化代运营服务(元) | 14,182,663.73 | 38,803,065.97 | 19,812,047.65 | 40,108,594.47 | 19,743,399.65 |
| 营业成本(元) | |||||
| 技术咨询规划服务(元) | - | - | 1,142,245.62 | - | - |
| 售后运营维护服务(元) | 7,292,535.52 | 21,239,768.04 | 8,107,064.67 | 14,631,953.84 | - |
| 智能仓储物流自动化系统(元) | 429,679,058.71 | 777,389,161.93 | 344,221,150.61 | 591,227,813.60 | - |
| 自动化代运营服务(元) | 7,791,815.46 | 19,074,612.30 | 9,239,231.19 | 20,506,541.34 | - |
| 毛利(元) | |||||
| 技术咨询规划服务(元) | 46,000.00 | 837,735.86 | 2,557,860.05 | 38,018.87 | - |
| 售后运营维护服务(元) | 14,054,001.44 | 23,052,554.02 | 9,812,781.50 | 27,569,472.67 | - |
| 智能仓储物流自动化系统(元) | 157,453,272.84 | 344,970,859.06 | 135,141,436.26 | 301,168,806.96 | - |
| 自动化代运营服务(元) | 6,390,848.27 | 19,728,453.67 | 10,572,816.46 | 19,602,053.13 | - |
| 毛利率(%) | |||||
| 技术咨询规划服务(%) | - | - | 69.13 | - | - |
| 售后运营维护服务(%) | 65.84 | 52.05 | 54.76 | 65.33 | - |
| 智能仓储物流自动化系统(%) | 26.82 | 30.74 | 28.19 | 33.75 | - |
| 自动化代运营服务(%) | 45.06 | 50.84 | 53.37 | 48.87 | - |
| 收入构成(%) | |||||
| 技术咨询规划服务(%) | 0.01 | 0.07 | 0.71 | 0.00 | 0.67 |
| 售后运营维护服务(%) | 3.43 | 3.67 | 3.44 | 4.33 | 2.52 |
| 智能仓储物流自动化系统(%) | 94.29 | 93.04 | 92.04 | 91.55 | 92.97 |
| 自动化代运营服务(%) | 2.28 | 3.22 | 3.80 | 4.11 | 3.84 |
| 毛利构成(%) | |||||
| 技术咨询规划服务(%) | 0.03 | 0.22 | 1.62 | 0.01 | - |
| 售后运营维护服务(%) | 7.90 | 5.93 | 6.21 | 7.91 | - |
| 智能仓储物流自动化系统(%) | 88.48 | 88.78 | 85.49 | 86.45 | - |
| 自动化代运营服务(%) | 3.59 | 5.08 | 6.69 | 5.63 | - |