| 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) | |||||
| 软件销售收入(元) | - | 842,349.17 | 504,707.58 | 937,646.04 | 110,619.48 |
| 数字化服务收入(元) | 6,210,245.63 | 10,445,246.99 | 2,520,683.24 | 15,808,557.05 | 8,388,765.01 |
| 硬件销售收入(元) | 6,770.84 | 1,602,037.05 | 1,375,863.50 | 984,350.50 | 263,618.68 |
| 智能库房收入(元) | 141,337.43 | 1,450,163.98 | 1,450,163.97 | 3,424,100.46 | 135,642.86 |
| 驻场服务收入(元) | 214,593.69 | 1,158,661.37 | 355,315.08 | 2,059,116.68 | 155,263.88 |
| 营业成本(元) | |||||
| 软件销售收入(元) | - | 26,815.57 | 178,159.29 | 11,954.65 | 27,475.08 |
| 数字化服务收入(元) | 5,511,455.28 | 8,217,663.90 | 1,696,258.46 | 13,570,618.09 | 6,929,694.42 |
| 硬件销售收入(元) | 2,674.06 | 942,616.61 | 776,262.47 | 557,615.83 | 150,382.84 |
| 智能库房收入(元) | 90,388.48 | 1,234,777.89 | 1,207,461.07 | 1,784,464.60 | 132,271.70 |
| 驻场服务收入(元) | 173,550.30 | 792,787.46 | 261,251.50 | 1,200,033.01 | 173,782.75 |
| 毛利(元) | |||||
| 软件销售收入(元) | - | 815,533.60 | 326,548.29 | 925,691.39 | 83,144.40 |
| 数字化服务收入(元) | 698,790.35 | 2,227,583.09 | 824,424.78 | 2,237,938.96 | 1,459,070.59 |
| 硬件销售收入(元) | 4,096.78 | 659,420.44 | 599,601.03 | 426,734.67 | 113,235.84 |
| 智能库房收入(元) | 50,948.95 | 215,386.09 | 242,702.90 | 1,639,635.86 | 3,371.16 |
| 驻场服务收入(元) | 41,043.39 | 365,873.91 | 94,063.58 | 859,083.67 | -18,518.87 |
| 毛利率(%) | |||||
| 软件销售收入(%) | - | 96.82 | 64.70 | 98.73 | 75.16 |
| 数字化服务收入(%) | 11.25 | 21.33 | 32.71 | 14.16 | 17.39 |
| 硬件销售收入(%) | 60.51 | 41.16 | 43.58 | 43.35 | 42.95 |
| 智能库房收入(%) | 36.05 | 14.85 | 16.74 | 47.89 | 2.49 |
| 驻场服务收入(%) | 19.13 | 31.58 | 26.47 | 41.72 | -11.93 |
| 收入构成(%) | |||||
| 软件销售收入(%) | 0.00 | 5.44 | 8.13 | 4.04 | 1.22 |
| 数字化服务收入(%) | 94.48 | 67.40 | 40.61 | 68.10 | 92.65 |
| 硬件销售收入(%) | 0.10 | 10.34 | 22.17 | 4.24 | 2.91 |
| 智能库房收入(%) | 2.15 | 9.36 | 23.36 | 14.75 | 1.50 |
| 驻场服务收入(%) | 3.26 | 7.48 | 5.72 | 8.87 | 1.71 |
| 毛利构成(%) | |||||
| 软件销售收入(%) | 0.00 | 19.04 | 15.64 | 15.20 | 5.07 |
| 数字化服务收入(%) | 87.91 | 52.00 | 39.50 | 36.75 | 88.95 |
| 硬件销售收入(%) | 0.52 | 15.39 | 28.73 | 7.01 | 6.90 |
| 智能库房收入(%) | 6.41 | 5.03 | 11.63 | 26.93 | 0.21 |
| 驻场服务收入(%) | 5.16 | 8.54 | 4.51 | 14.11 | -1.13 |