| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 无人机服务(元) | 18,436,109.22 | 51,909,691.66 | 13,540,405.15 | 54,507,796.90 | 14,051,608.24 |
| 无人机配件(元) | 11,043,806.68 | 25,427,198.44 | 16,308,441.49 | 26,420,284.12 | 17,741,320.63 |
| 无人机系统(元) | 92,878,173.76 | 360,059,165.36 | 44,475,593.16 | 189,494,473.28 | 94,735,820.56 |
| 其他(元) | 12,297,546.58 | 36,806,589.48 | 8,941,931.28 | 31,340,872.39 | 19,311,862.94 |
| 营业成本(元) | |||||
| 无人机服务(元) | 8,451,913.90 | 37,629,612.87 | 9,607,002.38 | 37,246,867.06 | 8,582,882.55 |
| 无人机配件(元) | 6,106,168.81 | 14,366,256.14 | 8,000,736.47 | 20,329,178.92 | 14,970,007.25 |
| 无人机系统(元) | 43,398,562.16 | 207,072,463.29 | 19,840,642.24 | 96,798,533.60 | 47,050,507.91 |
| 其他(元) | 5,018,940.14 | 15,003,800.86 | 4,794,261.93 | 12,688,372.70 | 14,405,625.30 |
| 毛利(元) | |||||
| 无人机服务(元) | 9,984,195.32 | 14,280,078.79 | 3,933,402.77 | 17,260,929.84 | 5,468,725.69 |
| 无人机配件(元) | 4,937,637.87 | 11,060,942.30 | 8,307,705.02 | 6,091,105.20 | 2,771,313.38 |
| 无人机系统(元) | 49,479,611.60 | 152,986,702.07 | 24,634,950.92 | 92,695,939.68 | 47,685,312.65 |
| 其他(元) | 7,278,606.44 | 21,802,788.62 | 4,147,669.35 | 18,652,499.69 | 4,906,237.64 |
| 毛利率(%) | |||||
| 无人机服务(%) | 54.16 | 27.51 | 29.05 | 31.67 | 38.92 |
| 无人机配件(%) | 44.71 | 43.50 | 50.94 | 23.05 | 15.62 |
| 无人机系统(%) | 53.27 | 42.49 | 55.39 | 48.92 | 50.34 |
| 其他(%) | 59.19 | 59.24 | 46.38 | 59.51 | 25.41 |
| 收入构成(%) | |||||
| 无人机服务(%) | 13.69 | 10.95 | 16.26 | 18.06 | 9.63 |
| 无人机配件(%) | 8.20 | 5.36 | 19.59 | 8.76 | 12.16 |
| 无人机系统(%) | 68.97 | 75.93 | 53.41 | 62.80 | 64.96 |
| 其他(%) | 9.13 | 7.76 | 10.74 | 10.39 | 13.24 |
| 毛利构成(%) | |||||
| 无人机服务(%) | 13.93 | 7.14 | 9.59 | 12.81 | 8.99 |
| 无人机配件(%) | 6.89 | 5.53 | 20.25 | 4.52 | 4.56 |
| 无人机系统(%) | 69.03 | 76.44 | 60.05 | 68.82 | 78.39 |
| 其他(%) | 10.15 | 10.89 | 10.11 | 13.85 | 8.07 |