| 2026年中报 | 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) | ||||||
| 配件及维修服务(元) | 3,838,386.57 | 8,034,358.66 | 4,584,597.53 | 3,272,875.20 | 11,993,759.62 | 1,980,189.59 |
| 智能分拣及输送(元) | - | - | - | - | - | 4,556,014.68 |
| 装卸设备(元) | - | - | - | - | - | 56,592,567.41 |
| 智能输送及分拣设备(元) | 48,142,468.09 | 49,676,097.34 | - | 33,497,621.08 | 54,552,388.74 | - |
| 智能装卸设备(元) | 201,092,899.14 | 458,789,911.05 | 157,190,585.08 | 95,936,333.68 | 338,253,383.01 | - |
| 智能分拣及输送设备(元) | - | - | 38,418,755.68 | - | - | - |
| 营业成本(元) | ||||||
| 配件及维修服务(元) | 2,412,669.43 | 4,194,734.87 | 2,954,062.62 | 1,555,881.51 | 6,625,857.53 | 1,212,302.50 |
| 智能分拣及输送(元) | - | - | - | - | - | 3,602,209.27 |
| 装卸设备(元) | - | - | - | - | - | 44,416,817.37 |
| 智能输送及分拣设备(元) | 36,550,505.79 | 42,917,330.34 | - | 27,033,896.80 | 39,159,711.12 | - |
| 智能装卸设备(元) | 148,999,836.70 | 349,497,767.22 | 121,150,905.55 | 74,189,222.70 | 262,411,746.52 | - |
| 智能分拣及输送设备(元) | - | - | 29,761,559.13 | - | - | - |
| 毛利(元) | ||||||
| 配件及维修服务(元) | 1,425,717.14 | 3,839,623.79 | 1,630,534.91 | 1,716,993.69 | 5,367,902.09 | 767,887.09 |
| 智能分拣及输送(元) | - | - | - | - | - | 953,805.41 |
| 装卸设备(元) | - | - | - | - | - | 12,175,750.04 |
| 智能输送及分拣设备(元) | 11,591,962.30 | 6,758,767.00 | - | 6,463,724.28 | 15,392,677.62 | - |
| 智能装卸设备(元) | 52,093,062.44 | 109,292,143.83 | 36,039,679.53 | 21,747,110.98 | 75,841,636.49 | - |
| 智能分拣及输送设备(元) | - | - | 8,657,196.55 | - | - | - |
| 毛利率(%) | ||||||
| 配件及维修服务(%) | 37.14 | 47.79 | 35.57 | 52.46 | 44.76 | 38.78 |
| 智能分拣及输送(%) | - | - | - | - | - | 20.94 |
| 装卸设备(%) | - | - | - | - | - | 21.51 |
| 智能输送及分拣设备(%) | 24.08 | 13.61 | - | 19.30 | 28.22 | - |
| 智能装卸设备(%) | 25.90 | 23.82 | 22.93 | 22.67 | 22.42 | - |
| 智能分拣及输送设备(%) | - | - | 22.53 | - | - | - |
| 收入构成(%) | ||||||
| 配件及维修服务(%) | 1.52 | 1.56 | 2.29 | 2.47 | 2.96 | 3.14 |
| 智能分拣及输送(%) | - | - | - | - | - | 7.22 |
| 装卸设备(%) | - | - | - | - | - | 89.65 |
| 智能输送及分拣设备(%) | 19.02 | 9.62 | - | 25.24 | 13.48 | - |
| 智能装卸设备(%) | 79.46 | 88.83 | 78.52 | 72.29 | 83.56 | - |
| 智能分拣及输送设备(%) | - | - | 19.19 | - | - | - |
| 毛利构成(%) | ||||||
| 配件及维修服务(%) | 2.19 | 3.20 | 3.52 | 5.74 | 5.56 | 5.53 |
| 智能分拣及输送(%) | - | - | - | - | - | 6.86 |
| 装卸设备(%) | - | - | - | - | - | 87.61 |
| 智能输送及分拣设备(%) | 17.80 | 5.64 | - | 21.60 | 15.93 | - |
| 智能装卸设备(%) | 80.01 | 91.16 | 77.79 | 72.67 | 78.51 | - |
| 智能分拣及输送设备(%) | - | - | 18.69 | - | - | - |