| 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) | |||||
| 备品备件及技术服务等(元) | - | - | 35,918,380.29 | 93,714,051.70 | 61,014,795.90 |
| 智能物流系统(元) | 665,798,110.26 | 1,128,169,901.51 | 342,062,708.49 | 682,032,957.60 | 243,139,301.26 |
| 智能专用汽车(元) | 17,098,985.05 | 57,926,171.57 | 36,238,422.78 | 90,196,342.00 | 63,015,287.15 |
| 备品备件、技术服务、一体化运营服务等(元) | 108,412,253.60 | 125,485,073.08 | - | - | - |
| 其他(元) | 3,797,550.40 | 31,103,597.10 | 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 |
| 智能物流系统(元) | 620,987,346.55 | 1,074,927,945.70 | 337,688,043.59 | 681,208,934.71 | 232,024,292.40 |
| 智能专用汽车(元) | 14,498,682.32 | 48,895,618.44 | 31,308,964.73 | 79,733,037.83 | 54,647,425.95 |
| 备品备件、技术服务、一体化运营服务等(元) | 82,854,496.85 | 93,719,847.63 | - | - | - |
| 其他(元) | 100,567.34 | 30,525,588.88 | 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 |
| 智能物流系统(元) | 44,810,763.71 | 53,241,955.81 | 4,374,664.90 | 824,022.89 | 11,115,008.86 |
| 智能专用汽车(元) | 2,600,302.73 | 9,030,553.13 | 4,929,458.05 | 10,463,304.17 | 8,367,861.20 |
| 备品备件、技术服务、一体化运营服务等(元) | 25,557,756.75 | 31,765,225.45 | - | - | - |
| 其他(元) | 3,696,983.06 | 578,008.22 | 4,509,609.83 | - | - |
| 毛利率(%) | |||||
| 备品备件及技术服务等(%) | - | - | 17.17 | 40.94 | 47.68 |
| 智能物流系统(%) | 6.73 | 4.72 | 1.28 | 0.12 | 4.57 |
| 智能专用汽车(%) | 15.21 | 15.59 | 13.60 | 11.60 | 13.28 |
| 备品备件、技术服务、一体化运营服务等(%) | 23.57 | 25.31 | - | - | - |
| 其他(%) | 97.35 | 1.86 | 93.36 | - | - |
| 收入构成(%) | |||||
| 备品备件及技术服务等(%) | - | - | 8.57 | 10.82 | 16.62 |
| 智能物流系统(%) | 83.74 | 84.02 | 81.63 | 78.76 | 66.22 |
| 智能专用汽车(%) | 2.15 | 4.31 | 8.65 | 10.42 | 17.16 |
| 备品备件、技术服务、一体化运营服务等(%) | 13.63 | 9.35 | - | - | - |
| 其他(%) | 0.48 | 2.32 | 1.15 | - | - |
| 毛利构成(%) | |||||
| 备品备件及技术服务等(%) | - | - | 30.87 | 77.27 | 59.89 |
| 智能物流系统(%) | 58.45 | 56.27 | 21.89 | 1.66 | 22.88 |
| 智能专用汽车(%) | 3.39 | 9.54 | 24.67 | 21.07 | 17.23 |
| 备品备件、技术服务、一体化运营服务等(%) | 33.34 | 33.57 | - | - | - |
| 其他(%) | 4.82 | 0.61 | 22.57 | - | - |