| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智舱(元) | 265,187,519.56 | 462,421,409.26 | 242,459,933.34 | 618,928,540.51 | 295,321,628.22 |
| 智驾(元) | 124,254,534.07 | 376,474,830.65 | 143,981,550.20 | 131,050,000.16 | 342,000.00 |
| 智芯(元) | 253,088,948.34 | 509,871,863.14 | 222,881,750.14 | 502,222,526.06 | 212,386,035.39 |
| 智云(元) | 1,016,566,667.36 | 1,747,904,053.17 | 877,713,520.39 | 2,059,864,731.05 | 846,980,360.67 |
| 其他(元) | - | - | 13,649,566.01 | 34,749,012.19 | 12,815,199.70 |
| 营业成本(元) | |||||
| 智舱(元) | 208,853,529.58 | 421,405,803.53 | 206,547,446.70 | 521,339,742.74 | - |
| 智驾(元) | 89,739,090.93 | 354,494,923.80 | 133,894,458.62 | 121,350,000.16 | - |
| 智芯(元) | 171,525,630.16 | 295,694,608.62 | 115,214,261.93 | 232,154,113.82 | - |
| 智云(元) | 644,516,328.43 | 984,983,614.18 | 354,578,066.66 | 810,598,380.95 | - |
| 其他(元) | - | - | 5,799,109.13 | 16,252,557.07 | 5,566,250.90 |
| 毛利(元) | |||||
| 智舱(元) | 56,333,989.98 | 41,015,605.73 | 35,912,486.64 | 97,588,797.77 | - |
| 智驾(元) | 34,515,443.14 | 21,979,906.85 | 10,087,091.58 | 9,700,000.00 | - |
| 智芯(元) | 81,563,318.18 | 214,177,254.52 | 107,667,488.21 | 270,068,412.24 | - |
| 智云(元) | 372,050,338.93 | 762,920,438.99 | 523,135,453.73 | 1,249,266,350.10 | - |
| 其他(元) | - | - | 7,850,456.88 | 18,496,455.12 | 7,248,948.80 |
| 毛利率(%) | |||||
| 智舱(%) | 21.24 | 8.87 | 14.81 | 15.77 | - |
| 智驾(%) | 27.78 | 5.84 | 7.01 | 7.40 | - |
| 智芯(%) | 32.23 | 42.01 | 48.31 | 53.77 | - |
| 智云(%) | 36.60 | 43.65 | 59.60 | 60.65 | - |
| 其他(%) | - | - | 57.51 | 53.23 | 56.57 |
| 收入构成(%) | |||||
| 智舱(%) | 15.98 | 14.93 | 16.16 | 18.49 | 21.59 |
| 智驾(%) | 7.49 | 12.16 | 9.59 | 3.92 | 0.03 |
| 智芯(%) | 15.25 | 16.47 | 14.85 | 15.01 | 15.53 |
| 智云(%) | 61.27 | 56.44 | 58.49 | 61.55 | 61.92 |
| 其他(%) | - | - | 0.91 | 1.04 | 0.94 |
| 毛利构成(%) | |||||
| 智舱(%) | 10.35 | 3.94 | 5.25 | 5.93 | 0.00 |
| 智驾(%) | 6.34 | 2.11 | 1.47 | 0.59 | 0.00 |
| 智芯(%) | 14.98 | 20.59 | 15.73 | 16.42 | 0.00 |
| 智云(%) | 68.33 | 73.35 | 76.41 | 75.94 | 0.00 |
| 其他(%) | - | - | 1.15 | 1.12 | 100.00 |