| 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) | |||||
| 技术咨询规划服务(元) | - | 726,950.16 | 46,000.00 | 837,735.86 | 3,700,105.67 |
| 售后运营维护服务(元) | - | 51,892,816.34 | 21,346,536.96 | 44,292,322.06 | 17,919,846.17 |
| 智能仓储物流自动化系统(元) | 623,124,624.34 | 1,428,885,128.67 | 587,132,331.55 | 1,122,360,020.99 | 479,362,586.87 |
| 自动化代运营服务(元) | - | 19,801,053.03 | 14,182,663.73 | 38,803,065.97 | 19,812,047.65 |
| 运营服务(元) | 26,524,011.03 | - | - | - | - |
| 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) | - | 20,733,639.23 | 7,292,535.52 | 21,239,768.04 | 8,107,064.67 |
| 智能仓储物流自动化系统(元) | 450,755,134.43 | 1,058,389,479.49 | 429,679,058.71 | 777,389,161.93 | 344,221,150.61 |
| 自动化代运营服务(元) | - | 15,172,138.34 | 7,791,815.46 | 19,074,612.30 | 9,239,231.19 |
| 运营服务(元) | 13,961,120.21 | - | - | - | - |
| 毛利(元) | |||||
| 技术咨询规划服务(元) | - | 726,950.16 | 46,000.00 | 837,735.86 | 2,557,860.05 |
| 售后运营维护服务(元) | - | 31,159,177.11 | 14,054,001.44 | 23,052,554.02 | 9,812,781.50 |
| 智能仓储物流自动化系统(元) | 172,369,489.91 | 370,495,649.18 | 157,453,272.84 | 344,970,859.06 | 135,141,436.26 |
| 自动化代运营服务(元) | - | 4,628,914.69 | 6,390,848.27 | 19,728,453.67 | 10,572,816.46 |
| 运营服务(元) | 12,562,890.82 | - | - | - | - |
| 毛利率(%) | |||||
| 技术咨询规划服务(%) | - | - | - | - | 69.13 |
| 售后运营维护服务(%) | - | 60.05 | 65.84 | 52.05 | 54.76 |
| 智能仓储物流自动化系统(%) | 27.66 | 25.93 | 26.82 | 30.74 | 28.19 |
| 自动化代运营服务(%) | - | 23.38 | 45.06 | 50.84 | 53.37 |
| 运营服务(%) | 47.36 | - | - | - | - |
| 收入构成(%) | |||||
| 技术咨询规划服务(%) | - | 0.05 | 0.01 | 0.07 | 0.71 |
| 售后运营维护服务(%) | - | 3.46 | 3.43 | 3.67 | 3.44 |
| 智能仓储物流自动化系统(%) | 95.92 | 95.18 | 94.29 | 93.04 | 92.04 |
| 自动化代运营服务(%) | - | 1.32 | 2.28 | 3.22 | 3.80 |
| 运营服务(%) | 4.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术咨询规划服务(%) | - | 0.18 | 0.03 | 0.22 | 1.62 |
| 售后运营维护服务(%) | - | 7.66 | 7.90 | 5.93 | 6.21 |
| 智能仓储物流自动化系统(%) | 93.21 | 91.03 | 88.48 | 88.78 | 85.49 |
| 自动化代运营服务(%) | - | 1.14 | 3.59 | 5.08 | 6.69 |
| 运营服务(%) | 6.79 | - | - | - | - |