| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 无人机服务(元) | 13,540,405.15 | 54,507,796.90 | 14,051,608.24 |
| 无人机配件(元) | 16,308,441.49 | 26,420,284.12 | 17,741,320.63 |
| 无人机系统(元) | 44,475,593.16 | 189,494,473.28 | 94,735,820.56 |
| 其他(元) | 8,941,931.28 | 31,340,872.39 | 19,311,862.94 |
| 营业成本(元) | |||
| 无人机服务(元) | 9,607,002.38 | 37,246,867.06 | 8,582,882.55 |
| 无人机配件(元) | 8,000,736.47 | 20,329,178.92 | 14,970,007.25 |
| 无人机系统(元) | 19,840,642.24 | 96,798,533.60 | 47,050,507.91 |
| 其他(元) | 4,794,261.93 | 12,688,372.70 | 14,405,625.30 |
| 毛利(元) | |||
| 无人机服务(元) | 3,933,402.77 | 17,260,929.84 | 5,468,725.69 |
| 无人机配件(元) | 8,307,705.02 | 6,091,105.20 | 2,771,313.38 |
| 无人机系统(元) | 24,634,950.92 | 92,695,939.68 | 47,685,312.65 |
| 其他(元) | 4,147,669.35 | 18,652,499.69 | 4,906,237.64 |
| 毛利率(%) | |||
| 无人机服务(%) | 29.05 | 31.67 | 38.92 |
| 无人机配件(%) | 50.94 | 23.05 | 15.62 |
| 无人机系统(%) | 55.39 | 48.92 | 50.34 |
| 其他(%) | 46.38 | 59.51 | 25.41 |
| 收入构成(%) | |||
| 无人机服务(%) | 16.26 | 18.06 | 9.63 |
| 无人机配件(%) | 19.59 | 8.76 | 12.16 |
| 无人机系统(%) | 53.41 | 62.80 | 64.96 |
| 其他(%) | 10.74 | 10.39 | 13.24 |
| 毛利构成(%) | |||
| 无人机服务(%) | 9.59 | 12.81 | 8.99 |
| 无人机配件(%) | 20.25 | 4.52 | 4.56 |
| 无人机系统(%) | 60.05 | 68.82 | 78.39 |
| 其他(%) | 10.11 | 13.85 | 8.07 |