| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字化服务收入(元) | 15,808,557.05 | 8,388,765.01 | 18,822,890.14 | 4,381,150.46 |
| 硬件销售收入(元) | 984,350.50 | 263,618.68 | 2,709,465.95 | 110,645.93 |
| 智能库房收入(元) | 3,424,100.46 | 135,642.86 | 1,116,893.57 | 358,538.11 |
| 驻场服务收入(元) | 2,059,116.68 | 155,263.88 | 1,485,732.34 | 381,646.54 |
| 软件销售收入(元) | 937,646.04 | 110,619.48 | 259,292.04 | - |
| 营业成本(元) | ||||
| 数字化服务收入(元) | 13,570,618.09 | 6,929,694.42 | 15,673,045.37 | 3,610,791.57 |
| 硬件销售收入(元) | 557,615.83 | 150,382.84 | 1,891,737.44 | 81,427.66 |
| 智能库房收入(元) | 1,784,464.60 | 132,271.70 | 775,950.70 | 296,795.44 |
| 驻场服务收入(元) | 1,200,033.01 | 173,782.75 | 1,299,499.36 | 383,943.76 |
| 软件销售收入(元) | 11,954.65 | 27,475.08 | 20,406.72 | - |
| 毛利(元) | ||||
| 数字化服务收入(元) | 2,237,938.96 | 1,459,070.59 | 3,149,844.77 | 770,358.89 |
| 硬件销售收入(元) | 426,734.67 | 113,235.84 | 817,728.51 | 29,218.27 |
| 智能库房收入(元) | 1,639,635.86 | 3,371.16 | 340,942.87 | 61,742.67 |
| 驻场服务收入(元) | 859,083.67 | -18,518.87 | 186,232.98 | -2,297.22 |
| 软件销售收入(元) | 925,691.39 | 83,144.40 | 238,885.32 | - |
| 毛利率(%) | ||||
| 数字化服务收入(%) | 14.16 | 17.39 | 16.73 | 17.58 |
| 硬件销售收入(%) | 43.35 | 42.95 | 30.18 | 26.41 |
| 智能库房收入(%) | 47.89 | 2.49 | 30.53 | 17.22 |
| 驻场服务收入(%) | 41.72 | -11.93 | 12.53 | -0.60 |
| 软件销售收入(%) | 98.73 | 75.16 | 92.13 | - |
| 收入构成(%) | ||||
| 数字化服务收入(%) | 68.10 | 92.65 | 77.16 | 83.74 |
| 硬件销售收入(%) | 4.24 | 2.91 | 11.11 | 2.11 |
| 智能库房收入(%) | 14.75 | 1.50 | 4.58 | 6.85 |
| 驻场服务收入(%) | 8.87 | 1.71 | 6.09 | 7.29 |
| 软件销售收入(%) | 4.04 | 1.22 | 1.06 | - |
| 毛利构成(%) | ||||
| 数字化服务收入(%) | 36.75 | 88.95 | 66.54 | 89.68 |
| 硬件销售收入(%) | 7.01 | 6.90 | 17.27 | 3.40 |
| 智能库房收入(%) | 26.93 | 0.21 | 7.20 | 7.19 |
| 驻场服务收入(%) | 14.11 | -1.13 | 3.93 | -0.27 |
| 软件销售收入(%) | 15.20 | 5.07 | 5.05 | - |