| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵消(元) | - | - | - | - | - | -13,948,068.85 |
| 膜产品分部(元) | - | - | - | - | - | 240,046,635.76 |
| 无人机及相关产品(元) | - | 1,837,977,021.74 | 304,755,126.71 | 1,514,357,823.50 | 547,984,097.17 | 237,797,417.70 |
| 背材基膜及绝缘材料(元) | - | - | 193,350,420.84 | 382,807,186.16 | 247,544,182.93 | - |
| 光学膜(元) | 180,954,033.79 | 367,406,519.84 | 167,375,301.87 | 444,492,286.62 | 191,394,126.87 | - |
| 技术服务(元) | - | 326,675,299.14 | 121,803,071.17 | 188,511,504.26 | 887,609.05 | - |
| 功能性聚酯薄膜(元) | 217,414,726.32 | 362,032,281.17 | - | - | - | - |
| 无人机相关产品及技术服务(元) | 481,931,650.86 | - | - | - | - | - |
| 其他(元) | 10,532,916.56 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 分部间抵消(元) | - | - | - | - | - | - |
| 膜产品分部(元) | - | - | - | - | - | - |
| 无人机及相关产品(元) | - | 1,364,554,939.04 | 185,788,205.51 | 1,102,953,172.74 | 325,943,329.90 | - |
| 背材基膜及绝缘材料(元) | - | - | 217,245,813.90 | 421,542,876.29 | 270,586,418.72 | - |
| 光学膜(元) | 145,982,918.77 | 303,980,709.67 | 128,449,352.46 | 357,608,942.00 | 143,752,184.54 | - |
| 技术服务(元) | - | 283,701,334.62 | 72,713,881.59 | 120,090,977.46 | 650,544.47 | - |
| 功能性聚酯薄膜(元) | 246,405,405.03 | 414,183,249.00 | - | - | - | - |
| 无人机相关产品及技术服务(元) | 319,821,558.72 | - | - | - | - | - |
| 其他(元) | 8,384,709.86 | - | - | - | - | - |
| 毛利(元) | ||||||
| 分部间抵消(元) | - | - | - | - | - | - |
| 膜产品分部(元) | - | - | - | - | - | - |
| 无人机及相关产品(元) | - | 473,422,082.70 | 118,966,921.20 | 411,404,650.76 | 222,040,767.27 | - |
| 背材基膜及绝缘材料(元) | - | - | -23,895,393.06 | -38,735,690.13 | -23,042,235.79 | - |
| 光学膜(元) | 34,971,115.02 | 63,425,810.17 | 38,925,949.41 | 86,883,344.62 | 47,641,942.33 | - |
| 技术服务(元) | - | 42,973,964.52 | 49,089,189.58 | 68,420,526.80 | 237,064.58 | - |
| 功能性聚酯薄膜(元) | -28,990,678.71 | -52,150,967.83 | - | - | - | - |
| 无人机相关产品及技术服务(元) | 162,110,092.14 | - | - | - | - | - |
| 其他(元) | 2,148,206.70 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵消(%) | - | - | - | - | - | - |
| 膜产品分部(%) | - | - | - | - | - | - |
| 无人机及相关产品(%) | - | 25.76 | 39.04 | 27.17 | 40.52 | - |
| 背材基膜及绝缘材料(%) | - | - | -12.36 | -10.12 | -9.31 | - |
| 光学膜(%) | 19.33 | 17.26 | 23.26 | 19.55 | 24.89 | - |
| 技术服务(%) | - | 13.15 | 40.30 | 36.30 | 26.71 | - |
| 功能性聚酯薄膜(%) | -13.33 | -14.41 | - | - | - | - |
| 无人机相关产品及技术服务(%) | 33.64 | - | - | - | - | - |
| 其他(%) | 20.40 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵消(%) | - | - | - | - | - | -3.01 |
| 膜产品分部(%) | - | - | - | - | - | 51.75 |
| 无人机及相关产品(%) | - | 63.51 | 38.71 | 59.85 | 55.47 | 51.26 |
| 背材基膜及绝缘材料(%) | - | - | 24.56 | 15.13 | 25.06 | - |
| 光学膜(%) | 20.31 | 12.70 | 21.26 | 17.57 | 19.38 | - |
| 技术服务(%) | - | 11.29 | 15.47 | 7.45 | 0.09 | - |
| 功能性聚酯薄膜(%) | 24.41 | 12.51 | - | - | - | - |
| 无人机相关产品及技术服务(%) | 54.10 | - | - | - | - | - |
| 其他(%) | 1.18 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 分部间抵消(%) | - | - | - | - | - | - |
| 膜产品分部(%) | - | - | - | - | - | - |
| 无人机及相关产品(%) | - | 89.72 | 64.98 | 77.92 | 89.94 | - |
| 背材基膜及绝缘材料(%) | - | - | -13.05 | -7.34 | -9.33 | - |
| 光学膜(%) | 20.54 | 12.02 | 21.26 | 16.46 | 19.30 | - |
| 技术服务(%) | - | 8.14 | 26.81 | 12.96 | 0.10 | - |
| 功能性聚酯薄膜(%) | -17.03 | -9.88 | - | - | - | - |
| 无人机相关产品及技术服务(%) | 95.23 | - | - | - | - | - |
| 其他(%) | 1.26 | - | - | - | - | - |