1. Project overview
The main body of this project is Zhongke Weizhi Intelligent Manufacturing Technology Jiangsu Co., Ltd., with a total investment of 29,252170,000 yuan, and the construction period is 18 months.
The project will be built around the company's existing intelligent logistics equipment productsPrecision sheet metal workshop, machining workshop, injection molding workshop, electronic circuit production and assembly workshop, first-class workshop, storage equipment workshop and related supporting facilitiesPurchase advanced production and processing, testing and other supporting equipment, further expand the production scale of core components and core devices related to intelligent logistics equipment and intelligent manufacturing, and improve system integration capabilities.
At the same time, the project will carry out business layout in the fields of airports, agriculture and intelligent warehousing, and establish a demonstration line for prototype trial production, display and promotion.
2. Feasibility analysis of investment projects
(1) National policies support the development of the industry
Intelligent logistics equipment is of great significance to improve the logistics efficiency of the whole society, and the state has issued a number of policies to support and promote the development of the intelligent logistics equipment industry. In recent years, including "Made in China 2025", "Outline of the 13th Five-Year Plan for National Economic and Social Development", "13th Five-Year Plan" for the Development of National Strategic Emerging Industries, "Development Plan for a New Generation of Artificial Intelligence", "Opinions on Promoting the Coordinated Development of E-commerce and Express Logistics", "National Logistics Hub Layout and Construction Plan", "Opinions on Promoting the High-quality Development of Logistics and Promoting the Formation of a Strong Domestic Market" The introduction of a number of programmatic documents and important industrial policies has provided a good external environment for the healthy and orderly development of the intelligent logistics equipment manufacturing industry.
(2) Broad market space
In the context of the rapid development of the modern logistics industry, the application field of intelligent logistics equipment is very wide, in the logistics industryThe factory end, the circulation end, and the consumer endThere are many application scenarios. At the factory end, intelligent equipment can be applied to the connection between various intelligent manufacturing links and intra-plant logistics; In the circulation end, it can be applied to:Express logistics, e-commerce, clothing, medicine, tobacco, retailand other circulation links; On the consumer side, it can be applied to solve the last mile of goods-to-person problems.
In recent years, China's demographic dividend has gradually shown signs of fading, and the sharp rise in costs has promoted the logistics industry and industrial manufacturing industry to gradually upgrade in the direction of automation and intelligence. The comprehensive development of downstream industries and the large-scale transformation and upgrading needs provide a broad space for the development of the intelligent logistics equipment industry.
(3) The company has leading technology research and development capabilities
As a high-tech enterprise that has mastered the core technology of intelligent logistics equipment, the company has strong technical advantages in the R&D and design of intelligent logistics systems and equipment. In recent years, the company has made a number of breakthroughs in the field of intelligent sorting and warehousing through long-term in-depth research on key core technologies in the express logistics industry.
The company has a high-performance general edge computing platform for the industrial Internet of Things with visual perception as the core, a high-precision recognition algorithm for barcodes based on large-resolution images, an image sensing and processing system for smart logistics and intelligent manufacturing, a high-reliability photoelectric sensing component and power component for intelligent manufacturing applications, a servo motor drive and control integrated system for intelligent logistics equipment and intelligent manufacturing, a planning and design methodology and application technology for intelligent logistics comprehensive solutions, A number of core technologies and applications, including equipment remote monitoring and fault diagnosis system based on Internet of Things technology, have reached the advanced level in the industry.
At the same time, in the intelligent logistics equipmentMechanical design, electrical control, software integration and applicationand other fields, the company has a strong professional R & D technical team.
On this basis, the company has the industry's leading technology industrialization capabilities, in recent years of development, the company continues to lead the domestic intelligent conveying sorting, intelligent drive in the field of the latest technological achievements for industrial application, access to good market feedback. The leading technology research and development strength and sufficient industrialization experience have laid the foundation for the smooth progress of the company's future product development.
4. The company has rich experience in project implementation
Since its establishment, the company has been deeply engaged in the field of intelligent logistics equipment, accumulated rich experience in system design and project implementation, and has sufficient ability to quickly solve all aspects of product design, integration, assembly and other links and possible technical difficulties, ensure the stability of system and equipment operation, and improve the efficiency of project implementation. Intelligent logistics equipment has strong customization characteristics, through rich project practice in recent years, the company can correctly grasp customer needs, and around the diversified needs in market expansion, product design, technical support and after-sales service and other aspects to build a more mature operation system.
In the process of future project implementation, the company will rely on technical resources and R&D experience, continuously optimize the product structure according to market demand, and gradually extend intelligent logistics equipment to airports, agriculture, food, medicine and other downstream application fields. The project is based on the company's rich experience in project implementation and has full feasibility.
3. Project necessity analysis
(1) Project construction is the need for the company to seize the development opportunities of the automated logistics equipment market
Due to the rapid expansion of downstream market demand, the automated logistics equipment industry has grown significantly in recent years. Taking the express delivery industry with rapid demand growth as an example, large domestic express companies continue to increase capital expenditure to reduce logistics costs and improve logistics efficiency. According to the data of the State Post Bureau, the business volume of China's express delivery industry has increased from less than 5.7 billion pieces in 2012 to 63.5 billion pieces in 2019, with a compound annual growth rate of more than 40%, and it is expected that China's express delivery business volume will exceed 70 billion pieces in 2020.
At the same time as the rapid growth of business volume, the average unit price of express delivery has increased from 185 yuan to about 12 yuan, automation and intelligent logistics equipment for the express industry to bring a very obvious scale effect. With the continuous improvement of the penetration rate of automation equipment in downstream application fields, its market demand has surged, which has a significant role in promoting the business of equipment and system manufacturers in the related industrial chain.
In order to seize the good opportunity of the rapid development of the market, this project will focus on the company's intelligent equipment products, build high-standard precision sheet metal workshops and machining workshops, injection molding workshops, electronic circuit production and assembly workshops, first-class workshops, storage equipment workshops and other production and supporting facilities, enhance the manufacturing capacity of intelligent equipment, and expand the scale of production. The construction of the project will help the company's products with strong competitiveness to be quickly introduced to the market, and lay a solid foundation for increasing market share and enhancing the company's profitability.
(2) The project construction will help promote the extension of the company's products to multiple downstream application fields
As a leading enterprise in the field of logistics sorting system, the company firmly grasps the differentiated needs of customers in downstream industries in the development process, continuously improves the sorting efficiency and accuracy of existing equipment, strengthens the company's technological innovation capabilities, and launches intelligent logistics sorting systems suitable for a variety of industry application scenarios.
At present, on the basis of products widely used in commercial distribution fields such as express delivery and e-commerce, the company has also launched an industrial production logistics sorting system suitable for its application scenarios according to the characteristics of airport logistics, agriculture, tobacco and other industries. At this stage, the company's logistics sorting equipment production capacity is small, which cannot meet the needs of downstream customers' order growth in the future, so it is urgent to expand production capacity.
The company intends to enhance the production capacity of commercial distribution and industrial production logistics equipment through the construction of this project, and expand the production scale. It is expected that after the implementation of the project, the company's ability to undertake various types of intelligent logistics equipment orders will be greatly improved, which can effectively meet the customized needs of customers in different industries, help promote the extension of products to multiple downstream application fields, and expand the company's business scale.
(3) The project construction will help improve production efficiency and achieve rapid growth in the company's operating performance
After product development in the field of intelligent logistics sorting equipment in recent years, the company has accumulated rich project experience and has a relatively complete technical system. Compared with the same type of products in the industry, the company's intelligent sorting equipment has advanced technology and a number of performance indicators are at the leading level in the industry, and have a strong competitive advantage. In the context of the continuous expansion of market demand, production and manufacturing capacity has become a short board affecting the development of the company, it is difficult to meet the demand for rapid growth of orders, the company urgently needs to build intelligent logistics equipment production workshop, the introduction of advanced equipment and other means to achieve the improvement of production scale and operational efficiency.
After the implementation of the project, the company will greatly increase the proportion of self-production of core components and devices of the equipment, further improve the speed of the first chain reaction, improve production efficiency, and strengthen the quality supervision and delivery control of products. On this basis, in the future, the company will continue to enrich the product system, optimize the product structure, and expand in the direction of sorting systems and intelligent warehousing for more application fields. In order to further build the core competitiveness, this project will establish a demonstration line for prototype trial production, display and promotion, and constantly explore new downstream application fields, so as to provide good conditions for expanding the company's market share and achieving continuous improvement of business performance.
4. Project investment estimate
The total planned investment amount of this project is 29,252170,000 yuan, mainly including engineering and equipment costs, preparatory fees and working capital.
5. The time period required for the project
The project is funded over a period of 18 months.
6. Environmental protection of the project
The main environmental impact factors of this project are: exhaust gas, wastewater, solid waste and noise. The project is in line with the national industrial policy and the overall urban development plan. The pollution prevention and control measures taken during the construction and operation period of the project are effective and feasible; The wastewater, waste gas and noise generated can be discharged up to the standard, with little impact on the surrounding environment, and the project construction will not change the regional environmental function; The project meets the total volume control requirements. On the basis of the effective implementation of various pollution prevention and control measures in the process of project construction, the construction of the project is feasible from the perspective of environmental protection.