| 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) | |||||
| 智能物流仓储系统(元) | 61,425,947.62 | 231,510,221.98 | 103,933,395.41 | 190,185,458.97 | 79,406,123.27 |
| 自动化焊接(切割)装备(元) | 164,189,794.27 | 284,356,290.99 | 83,681,914.97 | 329,106,927.21 | 93,811,105.64 |
| 自动化焊接生产线(元) | 146,268,702.16 | 202,137,740.56 | 78,348,909.92 | 200,917,511.43 | 141,790,920.88 |
| 其他(元) | 15,577,347.73 | 35,225,673.93 | 12,441,562.96 | 39,419,157.64 | 23,676,968.33 |
| 营业成本(元) | |||||
| 智能物流仓储系统(元) | 43,942,922.98 | 179,077,959.48 | 72,154,368.98 | 148,604,171.05 | 57,248,102.80 |
| 自动化焊接(切割)装备(元) | 136,571,383.12 | 221,073,932.33 | 67,316,966.95 | 237,722,752.97 | 58,965,796.73 |
| 自动化焊接生产线(元) | 112,268,325.58 | 162,725,699.49 | 60,213,153.86 | 144,661,038.18 | 113,912,774.04 |
| 其他(元) | 12,884,247.26 | 27,457,231.78 | 9,232,494.48 | 28,017,022.10 | 17,656,259.05 |
| 毛利(元) | |||||
| 智能物流仓储系统(元) | 17,483,024.64 | 52,432,262.50 | 31,779,026.43 | 41,581,287.92 | 22,158,020.47 |
| 自动化焊接(切割)装备(元) | 27,618,411.15 | 63,282,358.66 | 16,364,948.02 | 91,384,174.24 | 34,845,308.91 |
| 自动化焊接生产线(元) | 34,000,376.58 | 39,412,041.07 | 18,135,756.06 | 56,256,473.25 | 27,878,146.84 |
| 其他(元) | 2,693,100.47 | 7,768,442.15 | 3,209,068.48 | 11,402,135.54 | 6,020,709.28 |
| 毛利率(%) | |||||
| 智能物流仓储系统(%) | 28.46 | 22.65 | 30.58 | 21.86 | 27.90 |
| 自动化焊接(切割)装备(%) | 16.82 | 22.25 | 19.56 | 27.77 | 37.14 |
| 自动化焊接生产线(%) | 23.25 | 19.50 | 23.15 | 28.00 | 19.66 |
| 其他(%) | 17.29 | 22.05 | 25.79 | 28.93 | 25.43 |
| 收入构成(%) | |||||
| 智能物流仓储系统(%) | 15.85 | 30.74 | 37.33 | 25.04 | 23.45 |
| 自动化焊接(切割)装备(%) | 42.38 | 37.75 | 30.06 | 43.32 | 27.70 |
| 自动化焊接生产线(%) | 37.75 | 26.84 | 28.14 | 26.45 | 41.87 |
| 其他(%) | 4.02 | 4.68 | 4.47 | 5.19 | 6.99 |
| 毛利构成(%) | |||||
| 智能物流仓储系统(%) | 21.37 | 32.19 | 45.73 | 20.73 | 24.38 |
| 自动化焊接(切割)装备(%) | 33.77 | 38.85 | 23.55 | 45.55 | 38.33 |
| 自动化焊接生产线(%) | 41.57 | 24.19 | 26.10 | 28.04 | 30.67 |
| 其他(%) | 3.29 | 4.77 | 4.62 | 5.68 | 6.62 |