| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 无人机巡检服务(元) | - | 9,622,128.86 | 6,360,806.81 | 9,727,143.84 | 12,297,563.03 |
| 智能电网及智能自动化设备(元) | 48,228,864.07 | 136,494,299.32 | 67,696,843.34 | 175,616,673.19 | 26,225,180.13 |
| 智能巡检机器人(元) | 36,786,991.36 | 319,102,621.88 | 152,646,229.99 | 311,852,126.73 | 80,665,333.59 |
| 营业成本(元) | |||||
| 无人机巡检服务(元) | - | 6,459,455.69 | 3,462,995.22 | 6,792,028.29 | 9,873,465.72 |
| 智能电网及智能自动化设备(元) | 42,696,100.72 | 104,740,820.91 | 48,190,543.13 | 134,679,929.45 | 21,615,879.83 |
| 智能巡检机器人(元) | 27,539,317.34 | 193,048,843.49 | 91,669,159.19 | 187,657,328.09 | 39,386,301.13 |
| 毛利(元) | |||||
| 无人机巡检服务(元) | - | 3,162,673.17 | 2,897,811.59 | 2,935,115.55 | 2,424,097.31 |
| 智能电网及智能自动化设备(元) | 5,532,763.35 | 31,753,478.41 | 19,506,300.21 | 40,936,743.74 | 4,609,300.30 |
| 智能巡检机器人(元) | 9,247,674.02 | 126,053,778.39 | 60,977,070.80 | 124,194,798.64 | 41,279,032.46 |
| 毛利率(%) | |||||
| 无人机巡检服务(%) | - | 32.87 | 45.56 | 30.17 | 19.71 |
| 智能电网及智能自动化设备(%) | 11.47 | 23.26 | 28.81 | 23.31 | 17.58 |
| 智能巡检机器人(%) | 25.14 | 39.50 | 39.95 | 39.82 | 51.17 |
| 收入构成(%) | |||||
| 无人机巡检服务(%) | - | 2.07 | 2.81 | 1.96 | 10.32 |
| 智能电网及智能自动化设备(%) | 56.73 | 29.34 | 29.86 | 35.32 | 22.00 |
| 智能巡检机器人(%) | 43.27 | 68.59 | 67.33 | 62.72 | 67.68 |
| 毛利构成(%) | |||||
| 无人机巡检服务(%) | - | 1.96 | 3.48 | 1.75 | 5.02 |
| 智能电网及智能自动化设备(%) | 37.43 | 19.73 | 23.39 | 24.36 | 9.54 |
| 智能巡检机器人(%) | 62.57 | 78.31 | 73.13 | 73.90 | 85.44 |