| 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) | |||||
| 智能物流仓储系统(元) | 103,933,395.41 | 190,185,458.97 | 79,406,123.27 | 214,217,054.69 | 75,228,609.18 |
| 自动化焊接(切割)装备(元) | 83,681,914.97 | 329,106,927.21 | 93,811,105.64 | 289,965,714.35 | 136,214,694.98 |
| 自动化焊接生产线(元) | 78,348,909.92 | 200,917,511.43 | 141,790,920.88 | 405,580,595.78 | 130,791,028.45 |
| 其他(元) | 12,441,562.96 | 39,419,157.64 | 23,676,968.33 | 40,802,898.68 | 20,282,267.16 |
| 营业成本(元) | |||||
| 智能物流仓储系统(元) | 72,154,368.98 | 148,604,171.05 | 57,248,102.80 | 158,828,199.37 | 57,232,616.17 |
| 自动化焊接(切割)装备(元) | 67,316,966.95 | 237,722,752.97 | 58,965,796.73 | 198,546,253.45 | 93,964,060.28 |
| 自动化焊接生产线(元) | 60,213,153.86 | 144,661,038.18 | 113,912,774.04 | 297,800,730.43 | 97,724,317.96 |
| 其他(元) | 9,232,494.48 | 28,017,022.10 | 17,656,259.05 | 27,090,995.95 | 15,584,560.05 |
| 毛利(元) | |||||
| 智能物流仓储系统(元) | 31,779,026.43 | 41,581,287.92 | 22,158,020.47 | 55,388,855.32 | 17,995,993.01 |
| 自动化焊接(切割)装备(元) | 16,364,948.02 | 91,384,174.24 | 34,845,308.91 | 91,419,460.90 | 42,250,634.70 |
| 自动化焊接生产线(元) | 18,135,756.06 | 56,256,473.25 | 27,878,146.84 | 107,779,865.35 | 33,066,710.49 |
| 其他(元) | 3,209,068.48 | 11,402,135.54 | 6,020,709.28 | 13,711,902.73 | 4,697,707.11 |
| 毛利率(%) | |||||
| 智能物流仓储系统(%) | 30.58 | 21.86 | 27.90 | 25.86 | 23.92 |
| 自动化焊接(切割)装备(%) | 19.56 | 27.77 | 37.14 | 31.53 | 31.02 |
| 自动化焊接生产线(%) | 23.15 | 28.00 | 19.66 | 26.57 | 25.28 |
| 其他(%) | 25.79 | 28.93 | 25.43 | 33.61 | 23.16 |
| 收入构成(%) | |||||
| 智能物流仓储系统(%) | 37.33 | 25.04 | 23.45 | 22.54 | 20.75 |
| 自动化焊接(切割)装备(%) | 30.06 | 43.32 | 27.70 | 30.50 | 37.57 |
| 自动化焊接生产线(%) | 28.14 | 26.45 | 41.87 | 42.67 | 36.08 |
| 其他(%) | 4.47 | 5.19 | 6.99 | 4.29 | 5.59 |
| 毛利构成(%) | |||||
| 智能物流仓储系统(%) | 45.73 | 20.73 | 24.38 | 20.64 | 18.36 |
| 自动化焊接(切割)装备(%) | 23.55 | 45.55 | 38.33 | 34.07 | 43.11 |
| 自动化焊接生产线(%) | 26.10 | 28.04 | 30.67 | 40.17 | 33.74 |
| 其他(%) | 4.62 | 5.68 | 6.62 | 5.11 | 4.79 |