| 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) | |||||
| 智能物流仓储系统(元) | 79,406,123.27 | 214,217,054.69 | 75,228,609.18 | 182,688,099.08 | 56,333,214.22 |
| 自动化焊接(切割)装备(元) | 93,811,105.64 | 289,965,714.35 | 136,214,694.98 | 352,679,830.32 | 163,763,608.43 |
| 自动化焊接生产线(元) | 141,790,920.88 | 405,580,595.78 | 130,791,028.45 | 309,090,979.21 | 136,543,849.10 |
| 其他(元) | 23,676,968.33 | 40,802,898.68 | 20,282,267.16 | 35,755,839.11 | 16,123,390.08 |
| 营业成本(元) | |||||
| 智能物流仓储系统(元) | 57,248,102.80 | 158,828,199.37 | 57,232,616.17 | 138,645,338.04 | 45,323,057.05 |
| 自动化焊接(切割)装备(元) | 58,965,796.73 | 198,546,253.45 | 93,964,060.28 | 240,515,497.47 | 113,976,761.99 |
| 自动化焊接生产线(元) | 113,912,774.04 | 297,800,730.43 | 97,724,317.96 | 237,226,935.72 | 114,731,451.05 |
| 其他(元) | 17,656,259.05 | 27,090,995.95 | 15,584,560.05 | 25,477,740.43 | 12,911,759.23 |
| 毛利(元) | |||||
| 智能物流仓储系统(元) | 22,158,020.47 | 55,388,855.32 | 17,995,993.01 | 44,042,761.04 | 11,010,157.17 |
| 自动化焊接(切割)装备(元) | 34,845,308.91 | 91,419,460.90 | 42,250,634.70 | 112,164,332.85 | 49,786,846.44 |
| 自动化焊接生产线(元) | 27,878,146.84 | 107,779,865.35 | 33,066,710.49 | 71,864,043.49 | 21,812,398.05 |
| 其他(元) | 6,020,709.28 | 13,711,902.73 | 4,697,707.11 | 10,278,098.68 | 3,211,630.85 |
| 毛利率(%) | |||||
| 智能物流仓储系统(%) | 27.90 | 25.86 | 23.92 | 24.11 | 19.54 |
| 自动化焊接(切割)装备(%) | 37.14 | 31.53 | 31.02 | 31.80 | 30.40 |
| 自动化焊接生产线(%) | 19.66 | 26.57 | 25.28 | 23.25 | 15.97 |
| 其他(%) | 25.43 | 33.61 | 23.16 | 28.75 | 19.92 |
| 收入构成(%) | |||||
| 智能物流仓储系统(%) | 23.45 | 22.54 | 20.75 | 20.75 | 15.11 |
| 自动化焊接(切割)装备(%) | 27.70 | 30.50 | 37.57 | 40.07 | 43.93 |
| 自动化焊接生产线(%) | 41.87 | 42.67 | 36.08 | 35.12 | 36.63 |
| 其他(%) | 6.99 | 4.29 | 5.59 | 4.06 | 4.33 |
| 毛利构成(%) | |||||
| 智能物流仓储系统(%) | 24.38 | 20.64 | 18.36 | 18.48 | 12.83 |
| 自动化焊接(切割)装备(%) | 38.33 | 34.07 | 43.11 | 47.06 | 58.01 |
| 自动化焊接生产线(%) | 30.67 | 40.17 | 33.74 | 30.15 | 25.42 |
| 其他(%) | 6.62 | 5.11 | 4.79 | 4.31 | 3.74 |