| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 飞控与地面指控系统(元) | - | - | - | 504,424.79 |
| 无人机服务(元) | 54,507,796.90 | 14,051,608.24 | 57,140,932.42 | 31,721,059.53 |
| 无人机系统(元) | 189,494,473.28 | 94,735,820.56 | 193,235,034.40 | 68,380,127.02 |
| 无人机配件(元) | 26,420,284.12 | 17,741,320.63 | 19,206,201.71 | 12,328,290.80 |
| 其他主营业务(元) | - | - | - | 5,352,425.23 |
| 其他(元) | 31,340,872.39 | 19,311,862.94 | 17,725,415.35 | 5,352,425.23 |
| 营业成本(元) | ||||
| 飞控与地面指控系统(元) | - | - | - | 220,081.87 |
| 无人机服务(元) | 37,246,867.06 | 8,582,882.55 | 42,386,272.41 | 12,661,097.94 |
| 无人机系统(元) | 96,798,533.60 | 47,050,507.91 | 109,556,078.46 | 36,557,409.06 |
| 无人机配件(元) | 20,329,178.92 | 14,970,007.25 | 15,780,602.09 | 9,426,342.16 |
| 其他主营业务(元) | - | - | - | 2,813,515.62 |
| 其他(元) | 12,688,372.70 | 14,405,625.30 | 8,733,291.02 | 2,813,515.62 |
| 毛利(元) | ||||
| 飞控与地面指控系统(元) | - | - | - | 284,342.92 |
| 无人机服务(元) | 17,260,929.84 | 5,468,725.69 | 14,754,660.01 | 19,059,961.59 |
| 无人机系统(元) | 92,695,939.68 | 47,685,312.65 | 83,678,955.94 | 31,822,717.96 |
| 无人机配件(元) | 6,091,105.20 | 2,771,313.38 | 3,425,599.62 | 2,901,948.64 |
| 其他主营业务(元) | - | - | - | 2,538,909.61 |
| 其他(元) | 18,652,499.69 | 4,906,237.64 | 8,992,124.33 | 2,538,909.61 |
| 毛利率(%) | ||||
| 飞控与地面指控系统(%) | - | - | - | 56.37 |
| 无人机服务(%) | 31.67 | 38.92 | 25.82 | 60.09 |
| 无人机系统(%) | 48.92 | 50.34 | 43.30 | 46.54 |
| 无人机配件(%) | 23.05 | 15.62 | 17.84 | 23.54 |
| 其他主营业务(%) | - | - | - | 47.43 |
| 其他(%) | 59.51 | 25.41 | 50.73 | 47.43 |
| 收入构成(%) | ||||
| 飞控与地面指控系统(%) | - | - | - | 0.41 |
| 无人机服务(%) | 18.06 | 9.63 | 19.89 | 25.66 |
| 无人机系统(%) | 62.80 | 64.96 | 67.26 | 55.31 |
| 无人机配件(%) | 8.76 | 12.16 | 6.68 | 9.97 |
| 其他主营业务(%) | - | - | - | 4.33 |
| 其他(%) | 10.39 | 13.24 | 6.17 | 4.33 |
| 毛利构成(%) | ||||
| 飞控与地面指控系统(%) | - | - | - | 0.48 |
| 无人机服务(%) | 12.81 | 8.99 | 13.31 | 32.22 |
| 无人机系统(%) | 68.82 | 78.39 | 75.49 | 53.80 |
| 无人机配件(%) | 4.52 | 4.56 | 3.09 | 4.91 |
| 其他主营业务(%) | - | - | - | 4.29 |
| 其他(%) | 13.85 | 8.07 | 8.11 | 4.29 |