| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 智能仓储系统(元) | 67,174,848.62 | 865,044.24 | 340,047,498.33 | 274,414,548.66 | 208,290,215.91 | 369,627,484.28 | 48,702,269.11 |
| 智能产线系统(元) | 427,236,086.12 | 181,228,430.26 | 639,377,942.82 | 307,319,856.16 | 134,670,796.44 | 346,515,529.12 | 26,190,388.97 |
| 运维及其他(元) | - | - | - | - | - | 15,620,880.20 | 647,905.11 |
| 智能物流装备(元) | 8,810,471.86 | 2,608,318.58 | 3,814,555.55 | 94,339.62 | 94,339.62 | 1,097,168.14 | - |
| 软件及运维(元) | 10,667,488.95 | 1,247,290.83 | 17,138,045.62 | 8,452,255.51 | 5,618,733.75 | - | - |
| 营业成本(元) | |||||||
| 智能仓储系统(元) | 58,091,552.43 | 1,027,656.93 | 272,960,449.45 | 212,576,291.88 | 168,577,512.28 | 288,335,365.89 | 34,965,037.18 |
| 智能产线系统(元) | 329,039,377.91 | 139,090,146.84 | 466,368,722.62 | 226,511,184.51 | 102,318,489.27 | 247,995,320.02 | 19,705,639.78 |
| 运维及其他(元) | - | - | - | - | - | 7,194,569.54 | 353,911.27 |
| 智能物流装备(元) | 6,710,352.76 | 2,557,991.26 | 3,433,798.95 | 31,788.00 | 31,788.00 | 756,799.11 | - |
| 软件及运维(元) | 7,115,615.85 | 1,304,647.02 | 11,190,330.85 | 4,816,271.23 | 3,676,144.06 | - | - |
| 毛利(元) | |||||||
| 智能仓储系统(元) | 9,083,296.19 | -162,612.69 | 67,087,048.88 | 61,838,256.78 | 39,712,703.63 | 81,292,118.39 | 13,737,231.93 |
| 智能产线系统(元) | 98,196,708.21 | 42,138,283.42 | 173,009,220.20 | 80,808,671.65 | 32,352,307.17 | 98,520,209.10 | 6,484,749.19 |
| 运维及其他(元) | - | - | - | - | - | 8,426,310.66 | 293,993.84 |
| 智能物流装备(元) | 2,100,119.10 | 50,327.32 | 380,756.60 | 62,551.62 | 62,551.62 | 340,369.03 | - |
| 软件及运维(元) | 3,551,873.10 | -57,356.19 | 5,947,714.77 | 3,635,984.28 | 1,942,589.69 | - | - |
| 毛利率(%) | |||||||
| 智能仓储系统(%) | 13.52 | -18.80 | 19.73 | 22.53 | 19.07 | 21.99 | 28.21 |
| 智能产线系统(%) | 22.98 | 23.25 | 27.06 | 26.29 | 24.02 | 28.43 | 24.76 |
| 运维及其他(%) | - | - | - | - | - | 53.94 | 45.38 |
| 智能物流装备(%) | 23.84 | 1.93 | 9.98 | 66.30 | 66.30 | 31.02 | - |
| 软件及运维(%) | 33.30 | -4.60 | 34.70 | 43.02 | 34.57 | - | - |
| 收入构成(%) | |||||||
| 智能仓储系统(%) | 13.07 | 0.47 | 33.99 | 46.49 | 59.74 | 50.44 | 64.47 |
| 智能产线系统(%) | 83.14 | 97.46 | 63.91 | 52.06 | 38.62 | 47.28 | 34.67 |
| 运维及其他(%) | - | - | - | - | - | 2.13 | 0.86 |
| 智能物流装备(%) | 1.71 | 1.40 | 0.38 | 0.02 | 0.03 | 0.15 | - |
| 软件及运维(%) | 2.08 | 0.67 | 1.71 | 1.43 | 1.61 | - | - |
| 毛利构成(%) | |||||||
| 智能仓储系统(%) | 8.04 | -0.39 | 27.22 | 42.25 | 53.61 | 43.11 | 66.96 |
| 智能产线系统(%) | 86.95 | 100.40 | 70.21 | 55.22 | 43.68 | 52.24 | 31.61 |
| 运维及其他(%) | - | - | - | - | - | 4.47 | 1.43 |
| 智能物流装备(%) | 1.86 | 0.12 | 0.15 | 0.04 | 0.08 | 0.18 | - |
| 软件及运维(%) | 3.15 | -0.14 | 2.41 | 2.48 | 2.62 | - | - |