| 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) | |||||
| 备品配件(元) | 4,026,158.58 | - | 820,125.57 | - | 499,441.09 |
| 高效锂电池物流线(元) | 48,924,477.18 | 166,964,867.42 | 97,020,604.58 | 207,439,332.91 | 120,816,411.66 |
| 高效码垛机器人输送设备(元) | 16,638,156.85 | 39,715,922.99 | 16,978,517.12 | 18,163,407.27 | 2,338,822.95 |
| 高效自动化码垛机器人系统(元) | 16,394,485.22 | 37,588,385.15 | 18,376,313.61 | 47,100,224.26 | 6,020,553.82 |
| 机器人(元) | 953,654.86 | 898,607.09 | 766,814.17 | 5,081,239.01 | 1,837,167.99 |
| 全自动灌装机(元) | - | 46,017.68 | 334,159.28 | 3,115,897.53 | 1,196,590.16 |
| 营业成本(元) | |||||
| 备品配件(元) | 1,782,433.31 | - | 399,050.22 | - | 265,327.21 |
| 高效锂电池物流线(元) | 38,315,763.02 | 158,998,565.66 | 83,402,242.59 | 169,821,734.85 | 106,617,531.07 |
| 高效码垛机器人输送设备(元) | 11,534,657.04 | 30,190,759.83 | 13,288,412.85 | 14,359,335.23 | 1,866,160.92 |
| 高效自动化码垛机器人系统(元) | 11,199,643.67 | 29,936,904.78 | 12,721,485.18 | 46,139,389.08 | 4,225,281.37 |
| 机器人(元) | 904,628.32 | 809,458.22 | 731,703.55 | 4,860,044.21 | 1,762,831.84 |
| 全自动灌装机(元) | - | 36,067.18 | 310,216.58 | 3,270,883.57 | 1,116,884.88 |
| 毛利(元) | |||||
| 备品配件(元) | 2,243,725.27 | - | 421,075.35 | - | 234,113.88 |
| 高效锂电池物流线(元) | 10,608,714.16 | 7,966,301.76 | 13,618,361.99 | 37,617,598.06 | 14,198,880.59 |
| 高效码垛机器人输送设备(元) | 5,103,499.81 | 9,525,163.16 | 3,690,104.27 | 3,804,072.04 | 472,662.03 |
| 高效自动化码垛机器人系统(元) | 5,194,841.55 | 7,651,480.37 | 5,654,828.43 | 960,835.18 | 1,795,272.45 |
| 机器人(元) | 49,026.54 | 89,148.87 | 35,110.62 | 221,194.80 | 74,336.15 |
| 全自动灌装机(元) | - | 9,950.50 | 23,942.70 | -154,986.04 | 79,705.28 |
| 毛利率(%) | |||||
| 备品配件(%) | 55.73 | - | 51.34 | - | 46.88 |
| 高效锂电池物流线(%) | 21.68 | 4.77 | 14.04 | 18.13 | 11.75 |
| 高效码垛机器人输送设备(%) | 30.67 | 23.98 | 21.73 | 20.94 | 20.21 |
| 高效自动化码垛机器人系统(%) | 31.69 | 20.36 | 30.77 | 2.04 | 29.82 |
| 机器人(%) | 5.14 | 9.92 | 4.58 | 4.35 | 4.05 |
| 全自动灌装机(%) | - | 21.62 | 7.17 | -4.97 | 6.66 |
| 收入构成(%) | |||||
| 备品配件(%) | 4.63 | - | 0.61 | - | 0.38 |
| 高效锂电池物流线(%) | 56.28 | 68.09 | 72.24 | 73.85 | 91.04 |
| 高效码垛机器人输送设备(%) | 19.14 | 16.20 | 12.64 | 6.47 | 1.76 |
| 高效自动化码垛机器人系统(%) | 18.86 | 15.33 | 13.68 | 16.77 | 4.54 |
| 机器人(%) | 1.10 | 0.37 | 0.57 | 1.81 | 1.38 |
| 全自动灌装机(%) | - | 0.02 | 0.25 | 1.11 | 0.90 |
| 毛利构成(%) | |||||
| 备品配件(%) | 9.67 | - | 1.80 | - | 1.39 |
| 高效锂电池物流线(%) | 45.73 | 31.56 | 58.09 | 88.62 | 84.24 |
| 高效码垛机器人输送设备(%) | 22.00 | 37.74 | 15.74 | 8.96 | 2.80 |
| 高效自动化码垛机器人系统(%) | 22.39 | 30.31 | 24.12 | 2.26 | 10.65 |
| 机器人(%) | 0.21 | 0.35 | 0.15 | 0.52 | 0.44 |
| 全自动灌装机(%) | - | 0.04 | 0.10 | -0.37 | 0.47 |