| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 无人机巡检服务(元) | 6,360,806.81 | 9,727,143.84 | 12,297,563.03 | 16,321,396.94 |
| 智能电网及智能自动化设备(元) | 67,696,843.34 | 175,616,673.19 | 26,225,180.13 | 149,189,342.41 |
| 智能巡检机器人(元) | 152,646,229.99 | 311,852,126.73 | 80,665,333.59 | 401,667,903.61 |
| 营业成本(元) | ||||
| 无人机巡检服务(元) | 3,462,995.22 | 6,792,028.29 | 9,873,465.72 | 11,516,089.20 |
| 智能电网及智能自动化设备(元) | 48,190,543.13 | 134,679,929.45 | 21,615,879.83 | 96,399,489.21 |
| 智能巡检机器人(元) | 91,669,159.19 | 187,657,328.09 | 39,386,301.13 | 210,532,165.56 |
| 毛利(元) | ||||
| 无人机巡检服务(元) | 2,897,811.59 | 2,935,115.55 | 2,424,097.31 | 4,805,307.74 |
| 智能电网及智能自动化设备(元) | 19,506,300.21 | 40,936,743.74 | 4,609,300.30 | 52,789,853.20 |
| 智能巡检机器人(元) | 60,977,070.80 | 124,194,798.64 | 41,279,032.46 | 191,135,738.05 |
| 毛利率(%) | ||||
| 无人机巡检服务(%) | 45.56 | 30.17 | 19.71 | 29.44 |
| 智能电网及智能自动化设备(%) | 28.81 | 23.31 | 17.58 | 35.38 |
| 智能巡检机器人(%) | 39.95 | 39.82 | 51.17 | 47.59 |
| 收入构成(%) | ||||
| 无人机巡检服务(%) | 2.81 | 1.96 | 10.32 | 2.88 |
| 智能电网及智能自动化设备(%) | 29.86 | 35.32 | 22.00 | 26.30 |
| 智能巡检机器人(%) | 67.33 | 62.72 | 67.68 | 70.82 |
| 毛利构成(%) | ||||
| 无人机巡检服务(%) | 3.48 | 1.75 | 5.02 | 1.93 |
| 智能电网及智能自动化设备(%) | 23.39 | 24.36 | 9.54 | 21.22 |
| 智能巡检机器人(%) | 73.13 | 73.90 | 85.44 | 76.84 |