| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能仓储系统(元) | 208,290,215.91 | 369,627,484.28 | 48,702,269.11 | 158,775,610.64 |
| 智能产线系统(元) | 134,670,796.44 | 346,515,529.12 | 26,190,388.97 | 466,387,336.87 |
| 智能物流装备(元) | 94,339.62 | 1,097,168.14 | - | 6,219,428.83 |
| 运维及其他(元) | - | 15,620,880.20 | 647,905.11 | 5,426,748.78 |
| 软件及运维(元) | 5,618,733.75 | - | - | - |
| 营业成本(元) | ||||
| 智能仓储系统(元) | 168,524,020.08 | 288,335,365.89 | 34,965,037.18 | 121,060,395.45 |
| 智能产线系统(元) | 102,385,149.01 | 247,995,320.02 | 19,705,639.78 | 354,403,095.69 |
| 智能物流装备(元) | 31,438.95 | 756,799.11 | - | 4,077,478.81 |
| 运维及其他(元) | - | 7,194,569.54 | 353,911.27 | 2,666,285.87 |
| 软件及运维(元) | 3,723,716.83 | - | - | - |
| 毛利(元) | ||||
| 智能仓储系统(元) | 39,766,195.83 | 81,292,118.39 | 13,737,231.93 | 37,715,215.19 |
| 智能产线系统(元) | 32,285,647.43 | 98,520,209.10 | 6,484,749.19 | 111,984,241.18 |
| 智能物流装备(元) | 62,900.67 | 340,369.03 | - | 2,141,950.02 |
| 运维及其他(元) | - | 8,426,310.66 | 293,993.84 | 2,760,462.91 |
| 软件及运维(元) | 1,895,016.92 | - | - | - |
| 毛利率(%) | ||||
| 智能仓储系统(%) | 19.09 | 21.99 | 28.21 | 23.75 |
| 智能产线系统(%) | 23.97 | 28.43 | 24.76 | 24.01 |
| 智能物流装备(%) | 66.67 | 31.02 | - | 34.44 |
| 运维及其他(%) | - | 53.94 | 45.38 | 50.87 |
| 软件及运维(%) | 33.73 | - | - | - |
| 收入构成(%) | ||||
| 智能仓储系统(%) | 59.74 | 50.44 | 64.47 | 24.93 |
| 智能产线系统(%) | 38.62 | 47.28 | 34.67 | 73.24 |
| 智能物流装备(%) | 0.03 | 0.15 | - | 0.98 |
| 运维及其他(%) | - | 2.13 | 0.86 | 0.85 |
| 软件及运维(%) | 1.61 | - | - | - |
| 毛利构成(%) | ||||
| 智能仓储系统(%) | 53.73 | 43.11 | 66.96 | 24.40 |
| 智能产线系统(%) | 43.62 | 52.24 | 31.61 | 72.43 |
| 智能物流装备(%) | 0.08 | 0.18 | - | 1.39 |
| 运维及其他(%) | - | 4.47 | 1.43 | 1.79 |
| 软件及运维(%) | 2.56 | - | - | - |