| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 改造与增值服务(元) | 42,328,440.76 | 22,107,014.30 | 25,833,740.87 | 13,470,068.42 |
| 精密激光加工智能装备(元) | - | - | - | 332,080,199.34 |
| 智慧物流装备与系统(元) | - | 152,559,217.82 | 128,987,143.10 | - |
| 智能化专机(元) | 41,331,541.62 | 19,975,070.83 | 60,829,556.73 | - |
| 自动化产线(元) | 463,514,395.47 | 233,575,044.25 | 470,839,241.06 | - |
| 智慧物流集成系统(元) | 247,462,848.98 | - | - | - |
| 营业成本(元) | ||||
| 改造与增值服务(元) | 38,774,108.55 | 16,404,113.11 | 19,315,194.53 | 8,184,685.96 |
| 精密激光加工智能装备(元) | - | - | - | 240,004,322.82 |
| 智慧物流装备与系统(元) | - | 119,115,186.99 | 83,933,164.86 | - |
| 智能化专机(元) | 37,755,816.50 | 17,622,932.76 | 55,251,106.95 | - |
| 自动化产线(元) | 377,953,178.43 | 172,819,851.76 | 355,283,702.66 | - |
| 智慧物流集成系统(元) | 191,516,010.38 | - | - | - |
| 毛利(元) | ||||
| 改造与增值服务(元) | 3,554,332.21 | 5,702,901.19 | 6,518,546.34 | 5,285,382.46 |
| 精密激光加工智能装备(元) | - | - | - | 92,075,876.52 |
| 智慧物流装备与系统(元) | - | 33,444,030.83 | 45,053,978.24 | - |
| 智能化专机(元) | 3,575,725.12 | 2,352,138.07 | 5,578,449.78 | - |
| 自动化产线(元) | 85,561,217.04 | 60,755,192.49 | 115,555,538.40 | - |
| 智慧物流集成系统(元) | 55,946,838.60 | - | - | - |
| 毛利率(%) | ||||
| 改造与增值服务(%) | 8.40 | 25.80 | 25.23 | 39.24 |
| 精密激光加工智能装备(%) | - | - | - | 27.73 |
| 智慧物流装备与系统(%) | - | 21.92 | 34.93 | - |
| 智能化专机(%) | 8.65 | 11.78 | 9.17 | - |
| 自动化产线(%) | 18.46 | 26.01 | 24.54 | - |
| 智慧物流集成系统(%) | 22.61 | - | - | - |
| 收入构成(%) | ||||
| 改造与增值服务(%) | 5.33 | 5.16 | 3.76 | 3.90 |
| 精密激光加工智能装备(%) | - | - | - | 96.10 |
| 智慧物流装备与系统(%) | - | 35.63 | 18.79 | - |
| 智能化专机(%) | 5.20 | 4.66 | 8.86 | - |
| 自动化产线(%) | 58.33 | 54.55 | 68.59 | - |
| 智慧物流集成系统(%) | 31.14 | - | - | - |
| 毛利构成(%) | ||||
| 改造与增值服务(%) | 2.39 | 5.58 | 3.77 | 5.43 |
| 精密激光加工智能装备(%) | - | - | - | 94.57 |
| 智慧物流装备与系统(%) | - | 32.71 | 26.09 | - |
| 智能化专机(%) | 2.41 | 2.30 | 3.23 | - |
| 自动化产线(%) | 57.56 | 59.42 | 66.91 | - |
| 智慧物流集成系统(%) | 37.64 | - | - | - |