| 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) | |||||
| 航天产品(元) | 276,099,170.54 | 784,066,777.49 | 273,106,264.69 | 702,499,261.52 | 228,130,695.23 |
| 内部抵销(元) | -37,519,922.62 | -48,275,967.79 | -17,521,893.63 | -33,803,258.42 | -5,872,522.23 |
| 平台软件及感知设备(元) | 195,423,049.71 | - | 161,052,454.60 | - | 196,002,168.18 |
| 汽车电子仪表(元) | 2,507,407,655.25 | 5,730,111,708.90 | 2,887,801,600.14 | 5,464,011,380.37 | 2,648,502,623.82 |
| 其他(元) | 9,266,262.87 | 406,473,645.58 | - | 645,412,965.64 | - |
| 其他业务收入/成本(元) | - | 25,440,139.49 | - | - | - |
| 营业成本(元) | |||||
| 航天产品(元) | 233,404,178.61 | 652,235,591.96 | 230,047,061.94 | 650,618,540.51 | 163,269,779.34 |
| 内部抵销(元) | -30,852,202.78 | -36,705,692.78 | -14,057,890.27 | -16,007,759.43 | -3,323,011.45 |
| 平台软件及感知设备(元) | 118,863,794.64 | - | 86,129,902.87 | - | 108,030,582.55 |
| 汽车电子仪表(元) | 2,070,907,942.59 | 4,763,440,291.33 | 2,442,505,201.89 | 4,617,477,851.21 | 2,251,668,828.26 |
| 其他(元) | 2,865,227.09 | 291,212,306.19 | - | 429,965,402.72 | - |
| 其他业务收入/成本(元) | - | 7,312,032.17 | - | - | - |
| 毛利(元) | |||||
| 航天产品(元) | 42,694,991.93 | 131,831,185.53 | 43,059,202.75 | 51,880,721.01 | 64,860,915.89 |
| 内部抵销(元) | -6,667,719.84 | -11,570,275.01 | -3,464,003.36 | -17,795,498.99 | -2,549,510.78 |
| 平台软件及感知设备(元) | 76,559,255.07 | - | 74,922,551.73 | - | 87,971,585.63 |
| 汽车电子仪表(元) | 436,499,712.66 | 966,671,417.57 | 445,296,398.25 | 846,533,529.16 | 396,833,795.56 |
| 其他(元) | 6,401,035.78 | 115,261,339.39 | - | 215,447,562.92 | - |
| 其他业务收入/成本(元) | - | 18,128,107.32 | - | - | - |
| 毛利率(%) | |||||
| 航天产品(%) | 15.46 | 16.81 | 15.77 | 7.39 | 28.43 |
| 内部抵销(%) | 17.77 | 23.97 | 19.77 | 52.64 | 43.41 |
| 平台软件及感知设备(%) | 39.18 | - | 46.52 | - | 44.88 |
| 汽车电子仪表(%) | 17.41 | 16.87 | 15.42 | 15.49 | 14.98 |
| 其他(%) | 69.08 | 28.36 | - | 33.38 | - |
| 其他业务收入/成本(%) | - | 71.26 | - | - | - |
| 收入构成(%) | |||||
| 航天产品(%) | 9.36 | 11.37 | 8.26 | 10.36 | 7.44 |
| 内部抵销(%) | -1.27 | -0.70 | -0.53 | -0.50 | -0.19 |
| 平台软件及感知设备(%) | 6.62 | - | 4.87 | - | 6.39 |
| 汽车电子仪表(%) | 84.98 | 83.07 | 87.39 | 80.61 | 86.36 |
| 其他(%) | 0.31 | 5.89 | - | 9.52 | - |
| 其他业务收入/成本(%) | - | 0.37 | - | - | - |
| 毛利构成(%) | |||||
| 航天产品(%) | 7.69 | 10.80 | 7.69 | 4.73 | 11.86 |
| 内部抵销(%) | -1.20 | -0.95 | -0.62 | -1.62 | -0.47 |
| 平台软件及感知设备(%) | 13.78 | - | 13.38 | - | 16.08 |
| 汽车电子仪表(%) | 78.58 | 79.21 | 79.54 | 77.23 | 72.53 |
| 其他(%) | 1.15 | 9.45 | - | 19.66 | - |
| 其他业务收入/成本(%) | - | 1.49 | - | - | - |