| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 背材基膜及绝缘材料(元) | 193,350,420.84 | 382,807,186.16 | 247,544,182.93 | - | 647,958,597.78 | 386,947,739.48 |
| 光学膜(元) | 167,375,301.87 | 444,492,286.62 | 191,394,126.87 | - | 402,328,560.32 | 210,638,314.00 |
| 技术服务(元) | 121,803,071.17 | 188,511,504.26 | 887,609.05 | - | 95,818,983.51 | 6,690,451.69 |
| 无人机及相关产品(元) | 304,755,126.71 | 1,514,357,823.50 | 547,984,097.17 | 237,797,417.70 | 1,674,079,306.43 | 497,173,326.59 |
| 分部间抵消(元) | - | - | - | -13,948,068.85 | - | - |
| 膜产品分部(元) | - | - | - | 240,046,635.76 | - | - |
| 其他(元) | - | - | - | - | 46,138,544.83 | 35,389,571.21 |
| 营业成本(元) | ||||||
| 背材基膜及绝缘材料(元) | 217,245,813.90 | 421,542,876.29 | 270,586,418.72 | - | 614,313,973.28 | 359,289,345.49 |
| 光学膜(元) | 128,449,352.46 | 357,608,942.00 | 143,752,184.54 | - | 325,318,543.37 | 178,363,803.83 |
| 技术服务(元) | 72,713,881.59 | 120,090,977.46 | 650,544.47 | - | 61,219,352.58 | 4,120,385.16 |
| 无人机及相关产品(元) | 185,788,205.51 | 1,102,953,172.74 | 325,943,329.90 | - | 1,136,551,802.89 | 295,722,328.03 |
| 分部间抵消(元) | - | - | - | - | - | - |
| 膜产品分部(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | 22,957,154.22 | 19,205,024.88 |
| 毛利(元) | ||||||
| 背材基膜及绝缘材料(元) | -23,895,393.06 | -38,735,690.13 | -23,042,235.79 | - | 33,644,624.50 | 27,658,393.99 |
| 光学膜(元) | 38,925,949.41 | 86,883,344.62 | 47,641,942.33 | - | 77,010,016.95 | 32,274,510.17 |
| 技术服务(元) | 49,089,189.58 | 68,420,526.80 | 237,064.58 | - | 34,599,630.93 | 2,570,066.53 |
| 无人机及相关产品(元) | 118,966,921.20 | 411,404,650.76 | 222,040,767.27 | - | 537,527,503.54 | 201,450,998.56 |
| 分部间抵消(元) | - | - | - | - | - | - |
| 膜产品分部(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | 23,181,390.61 | 16,184,546.33 |
| 毛利率(%) | ||||||
| 背材基膜及绝缘材料(%) | -12.36 | -10.12 | -9.31 | - | 5.19 | 7.15 |
| 光学膜(%) | 23.26 | 19.55 | 24.89 | - | 19.14 | 15.32 |
| 技术服务(%) | 40.30 | 36.30 | 26.71 | - | 36.11 | 38.41 |
| 无人机及相关产品(%) | 39.04 | 27.17 | 40.52 | - | 32.11 | 40.52 |
| 分部间抵消(%) | - | - | - | - | - | - |
| 膜产品分部(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 50.24 | 45.73 |
| 收入构成(%) | ||||||
| 背材基膜及绝缘材料(%) | 24.56 | 15.13 | 25.06 | - | 22.61 | 34.04 |
| 光学膜(%) | 21.26 | 17.57 | 19.38 | - | 14.04 | 18.53 |
| 技术服务(%) | 15.47 | 7.45 | 0.09 | - | 3.34 | 0.59 |
| 无人机及相关产品(%) | 38.71 | 59.85 | 55.47 | 51.26 | 58.41 | 43.73 |
| 分部间抵消(%) | - | - | - | -3.01 | - | - |
| 膜产品分部(%) | - | - | - | 51.75 | - | - |
| 其他(%) | - | - | - | - | 1.61 | 3.11 |
| 毛利构成(%) | ||||||
| 背材基膜及绝缘材料(%) | -13.05 | -7.34 | -9.33 | - | 4.77 | 9.87 |
| 光学膜(%) | 21.26 | 16.46 | 19.30 | - | 10.91 | 11.52 |
| 技术服务(%) | 26.81 | 12.96 | 0.10 | - | 4.90 | 0.92 |
| 无人机及相关产品(%) | 64.98 | 77.92 | 89.94 | - | 76.14 | 71.91 |
| 分部间抵消(%) | - | - | - | - | - | - |
| 膜产品分部(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 3.28 | 5.78 |