| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 单机设备(元) | 19,740,237.31 | 34,668,082.57 | 16,410,374.93 | 30,927,863.90 | 13,451,519.83 | 18,503,452.16 | 2,083,467.74 |
| 配件类(元) | - | - | - | - | 13,123,771.46 | - | 809,390.88 |
| 系统项目(元) | - | - | - | - | 172,277,144.21 | - | 17,835,398.24 |
| 房租及水电(元) | 2,290,452.37 | 4,626,455.47 | 2,604,359.21 | 5,986,067.25 | - | 493,414.43 | - |
| 配件及服务(元) | 4,042,281.90 | 8,600,232.65 | 5,030,011.73 | 15,382,343.17 | - | 4,677,926.16 | - |
| 自动化物料处理系统(元) | 51,663,009.89 | 163,306,201.54 | 59,375,827.41 | 212,702,262.34 | - | 141,658,825.58 | - |
| 租赁水电收入(元) | - | - | - | - | 4,065,123.61 | - | - |
| 营业成本(元) | |||||||
| 单机设备(元) | 12,118,063.58 | 19,906,250.54 | 9,371,331.35 | 18,103,655.32 | - | 11,385,256.63 | - |
| 配件类(元) | - | - | - | - | - | - | - |
| 系统项目(元) | - | - | - | - | - | - | - |
| 房租及水电(元) | 1,053,999.74 | 2,189,488.95 | 1,672,986.35 | 2,599,257.10 | - | 337,454.09 | - |
| 配件及服务(元) | 2,485,832.82 | 7,551,017.30 | 3,552,927.11 | 9,540,165.57 | - | 3,094,483.69 | - |
| 自动化物料处理系统(元) | 42,807,732.57 | 149,249,295.46 | 55,693,930.55 | 158,119,211.83 | - | 109,244,152.57 | - |
| 租赁水电收入(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 单机设备(元) | 7,622,173.73 | 14,761,832.03 | 7,039,043.58 | 12,824,208.58 | - | 7,118,195.53 | - |
| 配件类(元) | - | - | - | - | - | - | - |
| 系统项目(元) | - | - | - | - | - | - | - |
| 房租及水电(元) | 1,236,452.63 | 2,436,966.52 | 931,372.86 | 3,386,810.15 | - | 155,960.34 | - |
| 配件及服务(元) | 1,556,449.08 | 1,049,215.35 | 1,477,084.62 | 5,842,177.60 | - | 1,583,442.47 | - |
| 自动化物料处理系统(元) | 8,855,277.32 | 14,056,906.08 | 3,681,896.86 | 54,583,050.51 | - | 32,414,673.01 | - |
| 租赁水电收入(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 单机设备(%) | 38.61 | 42.58 | 42.89 | 41.46 | - | 38.47 | - |
| 配件类(%) | - | - | - | - | - | - | - |
| 系统项目(%) | - | - | - | - | - | - | - |
| 房租及水电(%) | 53.98 | 52.67 | 35.76 | 56.58 | - | 31.61 | - |
| 配件及服务(%) | 38.50 | 12.20 | 29.37 | 37.98 | - | 33.85 | - |
| 自动化物料处理系统(%) | 17.14 | 8.61 | 6.20 | 25.66 | - | 22.88 | - |
| 租赁水电收入(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 单机设备(%) | 25.39 | 16.41 | 19.67 | 11.67 | 6.63 | 11.19 | 10.05 |
| 配件类(%) | - | - | - | - | 6.47 | - | 3.90 |
| 系统项目(%) | - | - | - | - | 84.90 | - | 86.04 |
| 房租及水电(%) | 2.95 | 2.19 | 3.12 | 2.26 | - | 0.30 | - |
| 配件及服务(%) | 5.20 | 4.07 | 6.03 | 5.80 | - | 2.83 | - |
| 自动化物料处理系统(%) | 66.46 | 77.32 | 71.18 | 80.27 | - | 85.68 | - |
| 租赁水电收入(%) | - | - | - | - | 2.00 | - | - |
| 毛利构成(%) | |||||||
| 单机设备(%) | 39.55 | 45.70 | 53.61 | 16.73 | - | 17.25 | - |
| 配件类(%) | - | - | - | - | - | - | - |
| 系统项目(%) | - | - | - | - | - | - | - |
| 房租及水电(%) | 6.42 | 7.54 | 7.09 | 4.42 | - | 0.38 | - |
| 配件及服务(%) | 8.08 | 3.25 | 11.25 | 7.62 | - | 3.84 | - |
| 自动化物料处理系统(%) | 45.95 | 43.51 | 28.04 | 71.22 | - | 78.54 | - |
| 租赁水电收入(%) | - | - | - | - | - | - | - |