| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备品备件及技术服务等(元) | 61,014,795.90 | 163,356,182.61 | 24,618,769.85 | 67,293,512.90 | 20,404,586.02 |
| 智能传输(元) | - | - | 527,360,248.65 | 1,037,436,140.38 | 608,869,720.18 |
| 智能分拣(元) | - | - | 261,687,686.42 | 1,007,068,863.34 | 191,673,373.28 |
| 智能专用汽车(元) | 63,015,287.15 | 67,892,711.54 | 20,948,775.06 | 67,814,071.39 | 42,875,816.22 |
| 智能物流系统(元) | 243,139,301.26 | 1,686,074,756.45 | - | - | - |
| 其他(元) | 4,032,911.04 | - | - | - | - |
| 营业成本(元) | |||||
| 备品备件及技术服务等(元) | 31,924,449.26 | 79,454,149.95 | 10,949,097.46 | 39,142,003.58 | 11,892,841.93 |
| 智能传输(元) | - | - | 446,536,546.94 | 910,919,771.45 | 530,578,532.92 |
| 智能分拣(元) | - | - | 216,394,564.16 | 864,610,247.54 | 182,348,534.85 |
| 智能专用汽车(元) | 54,647,425.95 | 59,370,949.51 | 18,737,541.94 | 61,812,564.26 | 39,360,735.25 |
| 智能物流系统(元) | 232,024,292.40 | 1,482,598,673.18 | - | - | - |
| 其他(元) | 294,457.32 | - | - | - | - |
| 毛利(元) | |||||
| 备品备件及技术服务等(元) | 29,090,346.64 | 83,902,032.66 | 13,669,672.39 | 28,151,509.32 | 8,511,744.09 |
| 智能传输(元) | - | - | 80,823,701.71 | 126,516,368.93 | 78,291,187.26 |
| 智能分拣(元) | - | - | 45,293,122.26 | 142,458,615.80 | 9,324,838.43 |
| 智能专用汽车(元) | 8,367,861.20 | 8,521,762.03 | 2,211,233.12 | 6,001,507.13 | 3,515,080.97 |
| 智能物流系统(元) | 11,115,008.86 | 203,476,083.27 | - | - | - |
| 其他(元) | 3,738,453.72 | - | - | - | - |
| 毛利率(%) | |||||
| 备品备件及技术服务等(%) | 47.68 | 51.36 | 55.53 | 41.83 | 41.71 |
| 智能传输(%) | - | - | 15.33 | 12.20 | 12.86 |
| 智能分拣(%) | - | - | 17.31 | 14.15 | 4.86 |
| 智能专用汽车(%) | 13.28 | 12.55 | 10.56 | 8.85 | 8.20 |
| 智能物流系统(%) | 4.57 | 12.07 | - | - | - |
| 其他(%) | 92.70 | - | - | - | - |
| 收入构成(%) | |||||
| 备品备件及技术服务等(%) | 16.44 | 8.52 | 2.95 | 3.09 | 2.36 |
| 智能传输(%) | - | - | 63.19 | 47.60 | 70.49 |
| 智能分拣(%) | - | - | 31.35 | 46.20 | 22.19 |
| 智能专用汽车(%) | 16.98 | 3.54 | 2.51 | 3.11 | 4.96 |
| 智能物流系统(%) | 65.50 | 87.94 | - | - | - |
| 其他(%) | 1.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 备品备件及技术服务等(%) | 55.61 | 28.35 | 9.63 | 9.29 | 8.54 |
| 智能传输(%) | - | - | 56.92 | 41.74 | 78.57 |
| 智能分拣(%) | - | - | 31.90 | 47.00 | 9.36 |
| 智能专用汽车(%) | 16.00 | 2.88 | 1.56 | 1.98 | 3.53 |
| 智能物流系统(%) | 21.25 | 68.77 | - | - | - |
| 其他(%) | 7.15 | - | - | - | - |