| 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) | |||||
| 仓储自动化软件(WMS)(元) | 12,056,903.20 | 19,713,207.10 | 11,974,410.17 | 21,872,866.75 | 9,185,562.80 |
| 工业无线遥控设备(元) | 93,280,651.44 | 180,177,966.69 | 82,466,893.91 | 175,536,691.41 | 83,130,070.94 |
| 维修及配件(元) | 9,500,433.68 | 24,385,638.40 | 10,004,272.97 | 18,791,111.19 | 8,844,758.42 |
| 电控系统及配件(元) | 5,434,352.57 | 9,979,240.01 | 4,360,276.63 | 3,240,959.32 | - |
| 储能配件(元) | - | 4,424.78 | - | - | - |
| 储能业务(元) | 156,838,091.18 | - | - | - | - |
| 营业成本(元) | |||||
| 仓储自动化软件(WMS)(元) | 8,404,045.84 | 19,864,383.50 | 10,838,824.82 | 18,544,266.54 | 6,196,539.52 |
| 工业无线遥控设备(元) | 49,143,222.42 | 80,693,556.31 | 36,846,234.73 | 73,551,687.76 | 38,298,595.24 |
| 维修及配件(元) | 3,977,958.90 | 11,998,290.26 | 4,348,887.42 | 7,924,069.82 | 3,589,777.52 |
| 电控系统及配件(元) | 3,365,152.58 | 6,560,646.94 | 3,037,423.87 | 2,474,141.21 | - |
| 储能配件(元) | - | 1,688.00 | - | - | - |
| 储能业务(元) | 123,287,087.99 | - | - | - | - |
| 毛利(元) | |||||
| 仓储自动化软件(WMS)(元) | 3,652,857.36 | -151,176.40 | 1,135,585.35 | 3,328,600.21 | 2,989,023.28 |
| 工业无线遥控设备(元) | 44,137,429.02 | 99,484,410.38 | 45,620,659.18 | 101,985,003.65 | 44,831,475.70 |
| 维修及配件(元) | 5,522,474.78 | 12,387,348.14 | 5,655,385.55 | 10,867,041.37 | 5,254,980.90 |
| 电控系统及配件(元) | 2,069,199.99 | 3,418,593.07 | 1,322,852.76 | 766,818.11 | - |
| 储能配件(元) | - | 2,736.78 | - | - | - |
| 储能业务(元) | 33,551,003.19 | - | - | - | - |
| 毛利率(%) | |||||
| 仓储自动化软件(WMS)(%) | 30.30 | -0.77 | 9.48 | 15.22 | 32.54 |
| 工业无线遥控设备(%) | 47.32 | 55.21 | 55.32 | 58.10 | 53.93 |
| 维修及配件(%) | 58.13 | 50.80 | 56.53 | 57.83 | 59.41 |
| 电控系统及配件(%) | 38.08 | 34.26 | 30.34 | 23.66 | - |
| 储能配件(%) | - | 61.85 | - | - | - |
| 储能业务(%) | 21.39 | - | - | - | - |
| 收入构成(%) | |||||
| 仓储自动化软件(WMS)(%) | 4.35 | 8.42 | 11.01 | 9.97 | 9.08 |
| 工业无线遥控设备(%) | 33.66 | 76.91 | 75.79 | 79.99 | 82.18 |
| 维修及配件(%) | 3.43 | 10.41 | 9.19 | 8.56 | 8.74 |
| 电控系统及配件(%) | 1.96 | 4.26 | 4.01 | 1.48 | - |
| 储能配件(%) | - | 0.00 | - | - | - |
| 储能业务(%) | 56.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 仓储自动化软件(WMS)(%) | 4.11 | -0.13 | 2.11 | 2.85 | 5.63 |
| 工业无线遥控设备(%) | 49.63 | 86.40 | 84.90 | 87.21 | 84.47 |
| 维修及配件(%) | 6.21 | 10.76 | 10.52 | 9.29 | 9.90 |
| 电控系统及配件(%) | 2.33 | 2.97 | 2.46 | 0.66 | - |
| 储能配件(%) | - | 0.00 | - | - | - |
| 储能业务(%) | 37.73 | - | - | - | - |