| 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) | |||||
| 系统设备解决方案(元) | 1,070,779.52 | 4,844,936.47 | 1,157,037.15 | 3,131,128.02 | 9,022,357.12 |
| 智慧场景解决方案(元) | 124,451,471.10 | 173,461,641.75 | 102,441,166.10 | 214,290,484.68 | 96,094,278.21 |
| 无人机解决方案(元) | 6,294,908.01 | 35,173,035.73 | 6,101,532.55 | 6,824,433.99 | - |
| 其他(元) | 617,369.63 | 837,250.88 | 287,443.85 | 996,546.01 | 585,106.58 |
| 营业成本(元) | |||||
| 系统设备解决方案(元) | 1,154,928.91 | 4,322,680.18 | 850,875.99 | 2,501,322.04 | 7,185,778.20 |
| 智慧场景解决方案(元) | 105,234,692.11 | 132,267,848.61 | 81,636,140.46 | 156,145,972.90 | 68,982,419.37 |
| 无人机解决方案(元) | 4,820,455.61 | 24,564,242.72 | 3,997,855.06 | 3,621,292.53 | - |
| 其他(元) | 486,553.34 | 1,011,528.83 | 395,517.91 | 910,682.55 | 339,733.51 |
| 毛利(元) | |||||
| 系统设备解决方案(元) | -84,149.39 | 522,256.29 | 306,161.16 | 629,805.98 | 1,836,578.92 |
| 智慧场景解决方案(元) | 19,216,778.99 | 41,193,793.14 | 20,805,025.64 | 58,144,511.78 | 27,111,858.84 |
| 无人机解决方案(元) | 1,474,452.40 | 10,608,793.01 | 2,103,677.49 | 3,203,141.46 | - |
| 其他(元) | 130,816.29 | -174,277.95 | -108,074.06 | 85,863.46 | 245,373.07 |
| 毛利率(%) | |||||
| 系统设备解决方案(%) | -7.86 | 10.78 | 26.46 | 20.11 | 20.36 |
| 智慧场景解决方案(%) | 15.44 | 23.75 | 20.31 | 27.13 | 28.21 |
| 无人机解决方案(%) | 23.42 | 30.16 | 34.48 | 46.94 | - |
| 其他(%) | 21.19 | -20.82 | -37.60 | 8.62 | 41.94 |
| 收入构成(%) | |||||
| 系统设备解决方案(%) | 0.81 | 2.26 | 1.05 | 1.39 | 8.54 |
| 智慧场景解决方案(%) | 93.97 | 80.94 | 93.14 | 95.14 | 90.91 |
| 无人机解决方案(%) | 4.75 | 16.41 | 5.55 | 3.03 | - |
| 其他(%) | 0.47 | 0.39 | 0.26 | 0.44 | 0.55 |
| 毛利构成(%) | |||||
| 系统设备解决方案(%) | -0.41 | 1.00 | 1.32 | 1.01 | 6.29 |
| 智慧场景解决方案(%) | 92.67 | 78.99 | 90.04 | 93.69 | 92.87 |
| 无人机解决方案(%) | 7.11 | 20.34 | 9.10 | 5.16 | - |
| 其他(%) | 0.63 | -0.33 | -0.47 | 0.14 | 0.84 |