| 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) | |||||
| 代报考收入(元) | - | - | 4,622.66 | - | 26,226.41 |
| 短期培训费(元) | - | - | 272,879.39 | - | 43,018.87 |
| 飞机销售收入(元) | - | - | 4,400,964.59 | - | 141,592.92 |
| 配件销售业务(元) | 1,432,122.26 | 242,492.20 | 308,828.08 | 239,724.48 | 765,147.86 |
| 无人机技术服务(元) | 18,551,059.11 | 8,238,989.00 | 5,596,375.68 | 6,727,377.35 | 1,695,225.72 |
| 无人机考试培训服务(元) | - | 1,530,082.30 | 228,377.35 | 1,571,931.73 | - |
| 无人机销售收入(元) | - | - | - | 3,629,203.53 | - |
| 无人机销售业务(元) | - | 9,027,204.54 | - | - | - |
| 展厅展览业务(元) | - | 166,935.03 | - | - | - |
| 智能电池系统综合服务(元) | - | 16,441,262.32 | - | - | - |
| 无人机培训服务(元) | 758,141.23 | - | - | - | - |
| 展厅展览服务(元) | 92,650.66 | - | - | - | - |
| 营业成本(元) | |||||
| 代报考收入(元) | - | - | 110,169.81 | - | 41,018.89 |
| 短期培训费(元) | - | - | 77,800.00 | - | 5,483.03 |
| 飞机销售收入(元) | - | - | 3,539,763.71 | - | 166,666.67 |
| 配件销售业务(元) | 1,344,015.61 | - | 52,562.96 | - | - |
| 无人机技术服务(元) | 12,803,324.58 | 5,642,402.07 | 3,394,283.77 | 3,743,358.38 | 815,343.11 |
| 无人机考试培训服务(元) | - | 924,195.53 | 215,550.17 | 452,262.27 | - |
| 无人机销售收入(元) | - | - | - | 3,433,627.95 | - |
| 无人机销售业务(元) | - | 8,642,993.23 | - | - | - |
| 展厅展览业务(元) | - | 960,957.74 | - | - | - |
| 智能电池系统综合服务(元) | - | 9,779,706.02 | - | - | - |
| 无人机培训服务(元) | 1,013,447.54 | - | - | - | - |
| 展厅展览服务(元) | 501,707.29 | - | - | - | - |
| 毛利(元) | |||||
| 代报考收入(元) | - | - | -105,547.15 | - | -14,792.48 |
| 短期培训费(元) | - | - | 195,079.39 | - | 37,535.84 |
| 飞机销售收入(元) | - | - | 861,200.88 | - | -25,073.75 |
| 配件销售业务(元) | 88,106.65 | 242,492.20 | 256,265.12 | 239,724.48 | - |
| 无人机技术服务(元) | 5,747,734.53 | 2,596,586.93 | 2,202,091.91 | 2,984,018.97 | 879,882.61 |
| 无人机考试培训服务(元) | - | 605,886.77 | 12,827.18 | 1,119,669.46 | - |
| 无人机销售收入(元) | - | - | - | 195,575.58 | - |
| 无人机销售业务(元) | - | 384,211.31 | - | - | - |
| 展厅展览业务(元) | - | -794,022.71 | - | - | - |
| 智能电池系统综合服务(元) | - | 6,661,556.30 | - | - | - |
| 无人机培训服务(元) | -255,306.31 | - | - | - | - |
| 展厅展览服务(元) | -409,056.63 | - | - | - | - |
| 毛利率(%) | |||||
| 代报考收入(%) | - | - | -2,283.26 | - | -56.40 |
| 短期培训费(%) | - | - | 71.49 | - | 87.25 |
| 飞机销售收入(%) | - | - | 19.57 | - | -17.71 |
| 配件销售业务(%) | 6.15 | - | 82.98 | - | - |
| 无人机技术服务(%) | 30.98 | 31.52 | 39.35 | 44.36 | 51.90 |
| 无人机考试培训服务(%) | - | 39.60 | 5.62 | 71.23 | - |
| 无人机销售收入(%) | - | - | - | 5.39 | - |
| 无人机销售业务(%) | - | 4.26 | - | - | - |
| 展厅展览业务(%) | - | -475.65 | - | - | - |
| 智能电池系统综合服务(%) | - | 40.52 | - | - | - |
| 无人机培训服务(%) | -33.68 | - | - | - | - |
| 展厅展览服务(%) | -441.50 | - | - | - | - |
| 收入构成(%) | |||||
| 代报考收入(%) | - | - | 0.04 | - | 0.98 |
| 短期培训费(%) | - | - | 2.52 | - | 1.61 |
| 飞机销售收入(%) | - | - | 40.70 | - | 5.30 |
| 配件销售业务(%) | 6.87 | 0.68 | 2.86 | 1.97 | 28.64 |
| 无人机技术服务(%) | 89.04 | 23.11 | 51.76 | 55.29 | 63.46 |
| 无人机考试培训服务(%) | - | 4.29 | 2.11 | 12.92 | - |
| 无人机销售收入(%) | - | - | - | 29.83 | - |
| 无人机销售业务(%) | - | 25.32 | - | - | - |
| 展厅展览业务(%) | - | 0.47 | - | - | - |
| 智能电池系统综合服务(%) | - | 46.12 | - | - | - |
| 无人机培训服务(%) | 3.64 | - | - | - | - |
| 展厅展览服务(%) | 0.44 | - | - | - | - |
| 毛利构成(%) | |||||
| 代报考收入(%) | - | - | -3.08 | - | -1.69 |
| 短期培训费(%) | - | - | 5.70 | - | 4.28 |
| 飞机销售收入(%) | - | - | 25.17 | - | -2.86 |
| 配件销售业务(%) | 1.70 | 2.50 | 7.49 | 5.28 | 0.00 |
| 无人机技术服务(%) | 111.14 | 26.78 | 64.35 | 65.74 | 100.27 |
| 无人机考试培训服务(%) | - | 6.25 | 0.37 | 24.67 | - |
| 无人机销售收入(%) | - | - | - | 4.31 | - |
| 无人机销售业务(%) | - | 3.96 | - | - | - |
| 展厅展览业务(%) | - | -8.19 | - | - | - |
| 智能电池系统综合服务(%) | - | 68.70 | - | - | - |
| 无人机培训服务(%) | -4.94 | - | - | - | - |
| 展厅展览服务(%) | -7.91 | - | - | - | - |