| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 背材基膜及绝缘材料(元) | 247,544,182.93 | - | 647,958,597.78 | 386,947,739.48 | 741,341,920.77 | 397,851,609.01 |
| 技术服务(元) | 887,609.05 | - | 95,818,983.51 | 6,690,451.69 | 137,208,657.31 | 18,160,630.73 |
| 无人机及相关产品(元) | 547,984,097.17 | 237,797,417.70 | 1,674,079,306.43 | 497,173,326.59 | 2,472,916,115.75 | 788,812,999.46 |
| 光学膜(元) | 191,394,126.87 | - | 402,328,560.32 | 210,638,314.00 | 459,185,319.11 | 221,247,944.47 |
| 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 | - | 39,771,941.42 |
| 营业成本(元) | ||||||
| 背材基膜及绝缘材料(元) | 270,586,418.72 | - | 614,313,973.28 | 359,289,345.49 | 667,214,350.20 | 337,066,832.19 |
| 技术服务(元) | 650,544.47 | - | 61,219,352.58 | 4,120,385.16 | 83,429,589.97 | 10,504,900.97 |
| 无人机及相关产品(元) | 325,943,329.90 | - | 1,136,551,802.89 | 295,722,328.03 | 1,888,869,741.98 | 654,383,116.58 |
| 光学膜(元) | 143,752,184.54 | - | 325,318,543.37 | 178,363,803.83 | 380,711,089.18 | 190,167,463.92 |
| 分部间抵消(元) | - | - | - | - | - | - |
| 膜产品分部(元) | - | - | - | - | - | - |
| 其他(元) | - | - | 22,957,154.22 | 19,205,024.88 | - | 31,570,682.14 |
| 毛利(元) | ||||||
| 背材基膜及绝缘材料(元) | -23,042,235.79 | - | 33,644,624.50 | 27,658,393.99 | 74,127,570.57 | 60,784,776.82 |
| 技术服务(元) | 237,064.58 | - | 34,599,630.93 | 2,570,066.53 | 53,779,067.34 | 7,655,729.76 |
| 无人机及相关产品(元) | 222,040,767.27 | - | 537,527,503.54 | 201,450,998.56 | 584,046,373.77 | 134,429,882.88 |
| 光学膜(元) | 47,641,942.33 | - | 77,010,016.95 | 32,274,510.17 | 78,474,229.93 | 31,080,480.55 |
| 分部间抵消(元) | - | - | - | - | - | - |
| 膜产品分部(元) | - | - | - | - | - | - |
| 其他(元) | - | - | 23,181,390.61 | 16,184,546.33 | - | 8,201,259.28 |
| 毛利率(%) | ||||||
| 背材基膜及绝缘材料(%) | -9.31 | - | 5.19 | 7.15 | 10.00 | 15.28 |
| 技术服务(%) | 26.71 | - | 36.11 | 38.41 | 39.20 | 42.16 |
| 无人机及相关产品(%) | 40.52 | - | 32.11 | 40.52 | 23.62 | 17.04 |
| 光学膜(%) | 24.89 | - | 19.14 | 15.32 | 17.09 | 14.05 |
| 分部间抵消(%) | - | - | - | - | - | - |
| 膜产品分部(%) | - | - | - | - | - | - |
| 其他(%) | - | - | 50.24 | 45.73 | - | 20.62 |
| 收入构成(%) | ||||||
| 背材基膜及绝缘材料(%) | 25.06 | - | 22.61 | 34.04 | 19.45 | 27.14 |
| 技术服务(%) | 0.09 | - | 3.34 | 0.59 | 3.60 | 1.24 |
| 无人机及相关产品(%) | 55.47 | 51.26 | 58.41 | 43.73 | 64.89 | 53.81 |
| 光学膜(%) | 19.38 | - | 14.04 | 18.53 | 12.05 | 15.09 |
| 分部间抵消(%) | - | -3.01 | - | - | - | - |
| 膜产品分部(%) | - | 51.75 | - | - | - | - |
| 其他(%) | - | - | 1.61 | 3.11 | - | 2.71 |
| 毛利构成(%) | ||||||
| 背材基膜及绝缘材料(%) | -9.33 | - | 4.77 | 9.87 | 9.38 | 25.10 |
| 技术服务(%) | 0.10 | - | 4.90 | 0.92 | 6.80 | 3.16 |
| 无人机及相关产品(%) | 89.94 | - | 76.14 | 71.91 | 73.89 | 55.51 |
| 光学膜(%) | 19.30 | - | 10.91 | 11.52 | 9.93 | 12.84 |
| 分部间抵消(%) | - | - | - | - | - | - |
| 膜产品分部(%) | - | - | - | - | - | - |
| 其他(%) | - | - | 3.28 | 5.78 | - | 3.39 |