| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件及维修服务(元) | 3,272,875.20 | 11,993,759.62 | 1,980,189.59 | 7,300,692.49 |
| 智能分拣及输送(元) | - | - | 4,556,014.68 | 55,910,572.63 |
| 装卸设备(元) | - | - | 56,592,567.41 | 333,139,115.69 |
| 智能输送及分拣设备(元) | 33,497,621.08 | 54,552,388.74 | - | - |
| 智能装卸设备(元) | 95,936,333.68 | 338,253,383.01 | - | - |
| 营业成本(元) | ||||
| 配件及维修服务(元) | 1,555,881.51 | 6,625,857.53 | 1,212,302.50 | 3,746,804.72 |
| 智能分拣及输送(元) | - | - | 3,602,209.27 | 39,243,753.86 |
| 装卸设备(元) | - | - | 44,416,817.37 | 252,167,613.00 |
| 智能输送及分拣设备(元) | 27,033,896.80 | 39,159,711.12 | - | - |
| 智能装卸设备(元) | 74,189,222.70 | 262,411,746.52 | - | - |
| 毛利(元) | ||||
| 配件及维修服务(元) | 1,716,993.69 | 5,367,902.09 | 767,887.09 | 3,553,887.77 |
| 智能分拣及输送(元) | - | - | 953,805.41 | 16,666,818.77 |
| 装卸设备(元) | - | - | 12,175,750.04 | 80,971,502.69 |
| 智能输送及分拣设备(元) | 6,463,724.28 | 15,392,677.62 | - | - |
| 智能装卸设备(元) | 21,747,110.98 | 75,841,636.49 | - | - |
| 毛利率(%) | ||||
| 配件及维修服务(%) | 52.46 | 44.76 | 38.78 | 48.68 |
| 智能分拣及输送(%) | - | - | 20.94 | 29.81 |
| 装卸设备(%) | - | - | 21.51 | 24.31 |
| 智能输送及分拣设备(%) | 19.30 | 28.22 | - | - |
| 智能装卸设备(%) | 22.67 | 22.42 | - | - |
| 收入构成(%) | ||||
| 配件及维修服务(%) | 2.47 | 2.96 | 3.14 | 1.84 |
| 智能分拣及输送(%) | - | - | 7.22 | 14.11 |
| 装卸设备(%) | - | - | 89.65 | 84.05 |
| 智能输送及分拣设备(%) | 25.24 | 13.48 | - | - |
| 智能装卸设备(%) | 72.29 | 83.56 | - | - |
| 毛利构成(%) | ||||
| 配件及维修服务(%) | 5.74 | 5.56 | 5.53 | 3.51 |
| 智能分拣及输送(%) | - | - | 6.86 | 16.47 |
| 装卸设备(%) | - | - | 87.61 | 80.02 |
| 智能输送及分拣设备(%) | 21.60 | 15.93 | - | - |
| 智能装卸设备(%) | 72.67 | 78.51 | - | - |