| 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) | |||||
| 仓储自动化软件(WMS)(元) | 8,405,552.93 | 26,295,391.49 | 12,056,903.20 | 19,713,207.10 | 11,974,410.17 |
| 电控系统及配件(元) | 3,897,368.28 | 8,511,821.34 | 5,434,352.57 | 9,979,240.01 | 4,360,276.63 |
| 工业无线遥控设备(元) | 85,378,837.30 | 173,848,317.05 | 93,280,651.44 | 180,177,966.69 | 82,466,893.91 |
| 维修及配件(元) | 9,657,245.49 | 24,921,460.27 | 9,500,433.68 | 24,385,638.40 | 10,004,272.97 |
| 储能配件(元) | - | - | - | 4,424.78 | - |
| 储能业务(元) | 194,753,341.17 | - | 156,838,091.18 | - | - |
| 储能系统加工服务(元) | - | 4,453,039.65 | - | - | - |
| 储能系统销售(元) | - | 238,494,721.64 | - | - | - |
| 储能专用模组销售(元) | - | 31,415,935.86 | - | - | - |
| 冷板式液冷PACK加工服务(元) | - | 2,831,855.58 | - | - | - |
| 营业成本(元) | |||||
| 仓储自动化软件(WMS)(元) | 9,956,755.09 | 18,092,646.09 | 8,404,045.84 | 19,864,383.50 | 10,838,824.82 |
| 电控系统及配件(元) | 2,248,361.80 | 6,012,650.37 | 3,365,152.58 | 6,560,646.94 | 3,037,423.87 |
| 工业无线遥控设备(元) | 40,218,500.11 | 79,607,715.91 | 49,143,222.42 | 80,693,556.31 | 36,846,234.73 |
| 维修及配件(元) | 4,753,340.87 | 13,345,422.02 | 3,977,958.90 | 11,998,290.26 | 4,348,887.42 |
| 储能配件(元) | - | - | - | 1,688.00 | - |
| 储能业务(元) | 141,115,873.58 | - | 123,287,087.99 | - | - |
| 储能系统加工服务(元) | - | - | - | - | - |
| 储能系统销售(元) | - | 200,279,798.30 | - | - | - |
| 储能专用模组销售(元) | - | 29,710,635.81 | - | - | - |
| 冷板式液冷PACK加工服务(元) | - | 2,538,771.03 | - | - | - |
| 毛利(元) | |||||
| 仓储自动化软件(WMS)(元) | -1,551,202.16 | 8,202,745.40 | 3,652,857.36 | -151,176.40 | 1,135,585.35 |
| 电控系统及配件(元) | 1,649,006.48 | 2,499,170.97 | 2,069,199.99 | 3,418,593.07 | 1,322,852.76 |
| 工业无线遥控设备(元) | 45,160,337.19 | 94,240,601.14 | 44,137,429.02 | 99,484,410.38 | 45,620,659.18 |
| 维修及配件(元) | 4,903,904.62 | 11,576,038.25 | 5,522,474.78 | 12,387,348.14 | 5,655,385.55 |
| 储能配件(元) | - | - | - | 2,736.78 | - |
| 储能业务(元) | 53,637,467.59 | - | 33,551,003.19 | - | - |
| 储能系统加工服务(元) | - | 4,453,039.65 | - | - | - |
| 储能系统销售(元) | - | 38,214,923.34 | - | - | - |
| 储能专用模组销售(元) | - | 1,705,300.05 | - | - | - |
| 冷板式液冷PACK加工服务(元) | - | 293,084.55 | - | - | - |
| 毛利率(%) | |||||
| 仓储自动化软件(WMS)(%) | -18.45 | 31.19 | 30.30 | -0.77 | 9.48 |
| 电控系统及配件(%) | 42.31 | 29.36 | 38.08 | 34.26 | 30.34 |
| 工业无线遥控设备(%) | 52.89 | 54.21 | 47.32 | 55.21 | 55.32 |
| 维修及配件(%) | 50.78 | 46.45 | 58.13 | 50.80 | 56.53 |
| 储能配件(%) | - | - | - | 61.85 | - |
| 储能业务(%) | 27.54 | - | 21.39 | - | - |
| 储能系统加工服务(%) | - | - | - | - | - |
| 储能系统销售(%) | - | 16.02 | - | - | - |
| 储能专用模组销售(%) | - | 5.43 | - | - | - |
| 冷板式液冷PACK加工服务(%) | - | 10.35 | - | - | - |
| 收入构成(%) | |||||
| 仓储自动化软件(WMS)(%) | 2.78 | 5.15 | 4.35 | 8.42 | 11.01 |
| 电控系统及配件(%) | 1.29 | 1.67 | 1.96 | 4.26 | 4.01 |
| 工业无线遥控设备(%) | 28.26 | 34.04 | 33.66 | 76.91 | 75.79 |
| 维修及配件(%) | 3.20 | 4.88 | 3.43 | 10.41 | 9.19 |
| 储能配件(%) | - | 0.00 | - | 0.00 | - |
| 储能业务(%) | 64.47 | - | 56.60 | - | - |
| 储能系统加工服务(%) | - | 0.87 | - | - | - |
| 储能系统销售(%) | - | 46.69 | - | - | - |
| 储能专用模组销售(%) | - | 6.15 | - | - | - |
| 冷板式液冷PACK加工服务(%) | - | 0.55 | - | - | - |
| 毛利构成(%) | |||||
| 仓储自动化软件(WMS)(%) | -1.49 | 5.09 | 4.11 | -0.13 | 2.11 |
| 电控系统及配件(%) | 1.59 | 1.55 | 2.33 | 2.97 | 2.46 |
| 工业无线遥控设备(%) | 43.51 | 58.47 | 49.63 | 86.40 | 84.90 |
| 维修及配件(%) | 4.72 | 7.18 | 6.21 | 10.76 | 10.52 |
| 储能配件(%) | - | 0.00 | - | 0.00 | - |
| 储能业务(%) | 51.67 | - | 37.73 | - | - |
| 储能系统加工服务(%) | - | 2.76 | - | - | - |
| 储能系统销售(%) | - | 23.71 | - | - | - |
| 储能专用模组销售(%) | - | 1.06 | - | - | - |
| 冷板式液冷PACK加工服务(%) | - | 0.18 | - | - | - |