| 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) | |||||
| 备品备件及技术服务等(元) | 35,918,380.29 | 93,714,051.70 | 61,014,795.90 | 163,356,182.61 | 24,618,769.85 |
| 智能传输(元) | - | - | - | - | 527,360,248.65 |
| 智能分拣(元) | - | - | - | - | 261,687,686.42 |
| 智能专用汽车(元) | 36,238,422.78 | 90,196,342.00 | 63,015,287.15 | 67,892,711.54 | 20,948,775.06 |
| 智能物流系统(元) | 342,062,708.49 | 682,032,957.60 | 243,139,301.26 | 1,686,074,756.45 | - |
| 其他(元) | 4,830,100.20 | - | - | - | - |
| 营业成本(元) | |||||
| 备品备件及技术服务等(元) | 29,750,038.07 | 55,345,325.23 | 31,924,449.26 | 79,454,149.95 | 10,949,097.46 |
| 智能传输(元) | - | - | - | - | 446,536,546.94 |
| 智能分拣(元) | - | - | - | - | 216,394,564.16 |
| 智能专用汽车(元) | 31,308,964.73 | 79,733,037.83 | 54,647,425.95 | 59,370,949.51 | 18,737,541.94 |
| 智能物流系统(元) | 337,688,043.59 | 681,208,934.71 | 232,024,292.40 | 1,482,598,673.18 | - |
| 其他(元) | 320,490.37 | - | - | - | - |
| 毛利(元) | |||||
| 备品备件及技术服务等(元) | 6,168,342.22 | 38,368,726.47 | 29,090,346.64 | 83,902,032.66 | 13,669,672.39 |
| 智能传输(元) | - | - | - | - | 80,823,701.71 |
| 智能分拣(元) | - | - | - | - | 45,293,122.26 |
| 智能专用汽车(元) | 4,929,458.05 | 10,463,304.17 | 8,367,861.20 | 8,521,762.03 | 2,211,233.12 |
| 智能物流系统(元) | 4,374,664.90 | 824,022.89 | 11,115,008.86 | 203,476,083.27 | - |
| 其他(元) | 4,509,609.83 | - | - | - | - |
| 毛利率(%) | |||||
| 备品备件及技术服务等(%) | 17.17 | 40.94 | 47.68 | 51.36 | 55.53 |
| 智能传输(%) | - | - | - | - | 15.33 |
| 智能分拣(%) | - | - | - | - | 17.31 |
| 智能专用汽车(%) | 13.60 | 11.60 | 13.28 | 12.55 | 10.56 |
| 智能物流系统(%) | 1.28 | 0.12 | 4.57 | 12.07 | - |
| 其他(%) | 93.36 | - | - | - | - |
| 收入构成(%) | |||||
| 备品备件及技术服务等(%) | 8.57 | 10.82 | 16.62 | 8.52 | 2.95 |
| 智能传输(%) | - | - | - | - | 63.19 |
| 智能分拣(%) | - | - | - | - | 31.35 |
| 智能专用汽车(%) | 8.65 | 10.42 | 17.16 | 3.54 | 2.51 |
| 智能物流系统(%) | 81.63 | 78.76 | 66.22 | 87.94 | - |
| 其他(%) | 1.15 | - | - | - | - |
| 毛利构成(%) | |||||
| 备品备件及技术服务等(%) | 30.87 | 77.27 | 59.89 | 28.35 | 9.63 |
| 智能传输(%) | - | - | - | - | 56.92 |
| 智能分拣(%) | - | - | - | - | 31.90 |
| 智能专用汽车(%) | 24.67 | 21.07 | 17.23 | 2.88 | 1.56 |
| 智能物流系统(%) | 21.89 | 1.66 | 22.88 | 68.77 | - |
| 其他(%) | 22.57 | - | - | - | - |