| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 无人机解决方案(元) | 17,981,119.04 | 6,294,908.01 | 35,173,035.73 | 6,101,532.55 |
| 系统设备解决方案(元) | 2,610,638.73 | 1,070,779.52 | 4,844,936.47 | 1,157,037.15 |
| 智慧场景解决方案(元) | 179,658,773.91 | 124,451,471.10 | 173,461,641.75 | 102,441,166.10 |
| 其他(元) | 842,857.97 | 617,369.63 | 837,250.88 | 287,443.85 |
| 营业成本(元) | ||||
| 无人机解决方案(元) | 12,992,280.65 | 4,820,455.61 | 24,564,242.72 | 3,997,855.06 |
| 系统设备解决方案(元) | 2,249,129.68 | 1,154,928.91 | 4,322,680.18 | 850,875.99 |
| 智慧场景解决方案(元) | 156,402,747.42 | 105,234,692.11 | 132,267,848.61 | 81,636,140.46 |
| 其他(元) | 1,075,787.54 | 486,553.34 | 1,011,528.83 | 395,517.91 |
| 毛利(元) | ||||
| 无人机解决方案(元) | 4,988,838.39 | 1,474,452.40 | 10,608,793.01 | 2,103,677.49 |
| 系统设备解决方案(元) | 361,509.05 | -84,149.39 | 522,256.29 | 306,161.16 |
| 智慧场景解决方案(元) | 23,256,026.49 | 19,216,778.99 | 41,193,793.14 | 20,805,025.64 |
| 其他(元) | -232,929.57 | 130,816.29 | -174,277.95 | -108,074.06 |
| 毛利率(%) | ||||
| 无人机解决方案(%) | 27.74 | 23.42 | 30.16 | 34.48 |
| 系统设备解决方案(%) | 13.85 | -7.86 | 10.78 | 26.46 |
| 智慧场景解决方案(%) | 12.94 | 15.44 | 23.75 | 20.31 |
| 其他(%) | -27.64 | 21.19 | -20.82 | -37.60 |
| 收入构成(%) | ||||
| 无人机解决方案(%) | 8.94 | 4.75 | 16.41 | 5.55 |
| 系统设备解决方案(%) | 1.30 | 0.81 | 2.26 | 1.05 |
| 智慧场景解决方案(%) | 89.34 | 93.97 | 80.94 | 93.14 |
| 其他(%) | 0.42 | 0.47 | 0.39 | 0.26 |
| 毛利构成(%) | ||||
| 无人机解决方案(%) | 17.58 | 7.11 | 20.34 | 9.10 |
| 系统设备解决方案(%) | 1.27 | -0.41 | 1.00 | 1.32 |
| 智慧场景解决方案(%) | 81.96 | 92.67 | 78.99 | 90.04 |
| 其他(%) | -0.82 | 0.63 | -0.33 | -0.47 |