| 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) | |||||
| 航天产品(元) | 306,372,516.62 | 877,873,402.43 | 276,099,170.54 | 784,066,777.49 | 273,106,264.69 |
| 内部抵销(元) | -8,081,999.42 | -28,210,553.94 | -37,519,922.62 | -48,275,967.79 | -17,521,893.63 |
| 平台软件及感知设备(元) | 102,348,441.65 | - | 195,423,049.71 | - | 161,052,454.60 |
| 汽车电子仪表(元) | 1,848,467,529.78 | 4,248,135,123.53 | 2,507,407,655.25 | 5,730,111,708.90 | 2,887,801,600.14 |
| 其他(元) | - | 372,894,516.68 | 9,266,262.87 | 406,473,645.58 | - |
| 其他业务收入/成本(元) | - | 23,303,429.26 | - | 25,440,139.49 | - |
| 营业成本(元) | |||||
| 航天产品(元) | 249,000,335.73 | 740,621,559.96 | 233,404,178.61 | 652,235,591.96 | 230,047,061.94 |
| 内部抵销(元) | -6,615,379.63 | -25,502,594.68 | -30,852,202.78 | -36,705,692.78 | -14,057,890.27 |
| 平台软件及感知设备(元) | 66,346,945.34 | - | 118,863,794.64 | - | 86,129,902.87 |
| 汽车电子仪表(元) | 1,443,709,610.40 | 3,387,752,469.29 | 2,070,907,942.59 | 4,763,440,291.33 | 2,442,505,201.89 |
| 其他(元) | - | 266,557,552.38 | 2,865,227.09 | 291,212,306.19 | - |
| 其他业务收入/成本(元) | - | 6,299,670.29 | - | 7,312,032.17 | - |
| 毛利(元) | |||||
| 航天产品(元) | 57,372,180.89 | 137,251,842.47 | 42,694,991.93 | 131,831,185.53 | 43,059,202.75 |
| 内部抵销(元) | -1,466,619.79 | -2,707,959.26 | -6,667,719.84 | -11,570,275.01 | -3,464,003.36 |
| 平台软件及感知设备(元) | 36,001,496.31 | - | 76,559,255.07 | - | 74,922,551.73 |
| 汽车电子仪表(元) | 404,757,919.38 | 860,382,654.24 | 436,499,712.66 | 966,671,417.57 | 445,296,398.25 |
| 其他(元) | - | 106,336,964.30 | 6,401,035.78 | 115,261,339.39 | - |
| 其他业务收入/成本(元) | - | 17,003,758.97 | - | 18,128,107.32 | - |
| 毛利率(%) | |||||
| 航天产品(%) | 18.73 | 15.63 | 15.46 | 16.81 | 15.77 |
| 内部抵销(%) | 18.15 | 9.60 | 17.77 | 23.97 | 19.77 |
| 平台软件及感知设备(%) | 35.18 | - | 39.18 | - | 46.52 |
| 汽车电子仪表(%) | 21.90 | 20.25 | 17.41 | 16.87 | 15.42 |
| 其他(%) | - | 28.52 | 69.08 | 28.36 | - |
| 其他业务收入/成本(%) | - | 72.97 | - | 71.26 | - |
| 收入构成(%) | |||||
| 航天产品(%) | 13.62 | 15.98 | 9.36 | 11.37 | 8.26 |
| 内部抵销(%) | -0.36 | -0.51 | -1.27 | -0.70 | -0.53 |
| 平台软件及感知设备(%) | 4.55 | - | 6.62 | - | 4.87 |
| 汽车电子仪表(%) | 82.19 | 77.32 | 84.98 | 83.07 | 87.39 |
| 其他(%) | - | 6.79 | 0.31 | 5.89 | - |
| 其他业务收入/成本(%) | - | 0.42 | - | 0.37 | - |
| 毛利构成(%) | |||||
| 航天产品(%) | 11.55 | 12.27 | 7.69 | 10.80 | 7.69 |
| 内部抵销(%) | -0.30 | -0.24 | -1.20 | -0.95 | -0.62 |
| 平台软件及感知设备(%) | 7.25 | - | 13.78 | - | 13.38 |
| 汽车电子仪表(%) | 81.50 | 76.94 | 78.58 | 79.21 | 79.54 |
| 其他(%) | - | 9.51 | 1.15 | 9.45 | - |
| 其他业务收入/成本(%) | - | 1.52 | - | 1.49 | - |