| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 无人机服务(元) | 63,989,628.52 | 18,436,109.22 | 51,909,691.66 | 13,540,405.15 |
| 无人机配件(元) | 62,501,707.40 | 11,043,806.68 | 25,427,198.44 | 16,308,441.49 |
| 无人机系统(元) | 432,877,137.23 | 92,878,173.76 | 360,059,165.36 | 44,475,593.16 |
| 其他(元) | 61,556,069.08 | 12,297,546.58 | 36,806,589.48 | 8,941,931.28 |
| 营业成本(元) | ||||
| 无人机服务(元) | 37,660,356.42 | 8,451,913.90 | 37,629,612.87 | 9,607,002.38 |
| 无人机配件(元) | 37,735,281.39 | 6,106,168.81 | 14,366,256.14 | 8,000,736.47 |
| 无人机系统(元) | 208,530,574.47 | 43,398,562.16 | 207,072,463.29 | 19,840,642.24 |
| 其他(元) | 27,101,888.23 | 5,018,940.14 | 15,003,800.86 | 4,794,261.93 |
| 毛利(元) | ||||
| 无人机服务(元) | 26,329,272.10 | 9,984,195.32 | 14,280,078.79 | 3,933,402.77 |
| 无人机配件(元) | 24,766,426.01 | 4,937,637.87 | 11,060,942.30 | 8,307,705.02 |
| 无人机系统(元) | 224,346,562.76 | 49,479,611.60 | 152,986,702.07 | 24,634,950.92 |
| 其他(元) | 34,454,180.85 | 7,278,606.44 | 21,802,788.62 | 4,147,669.35 |
| 毛利率(%) | ||||
| 无人机服务(%) | 41.15 | 54.16 | 27.51 | 29.05 |
| 无人机配件(%) | 39.63 | 44.71 | 43.50 | 50.94 |
| 无人机系统(%) | 51.83 | 53.27 | 42.49 | 55.39 |
| 其他(%) | 55.97 | 59.19 | 59.24 | 46.38 |
| 收入构成(%) | ||||
| 无人机服务(%) | 10.31 | 13.69 | 10.95 | 16.26 |
| 无人机配件(%) | 10.07 | 8.20 | 5.36 | 19.59 |
| 无人机系统(%) | 69.71 | 68.97 | 75.93 | 53.41 |
| 其他(%) | 9.91 | 9.13 | 7.76 | 10.74 |
| 毛利构成(%) | ||||
| 无人机服务(%) | 8.50 | 13.93 | 7.14 | 9.59 |
| 无人机配件(%) | 7.99 | 6.89 | 5.53 | 20.25 |
| 无人机系统(%) | 72.39 | 69.03 | 76.44 | 60.05 |
| 其他(%) | 11.12 | 10.15 | 10.89 | 10.11 |