| 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) | |||||
| 智舱(元) | 118,018,032.12 | 402,901,126.00 | 265,187,519.56 | 462,421,409.26 | 242,459,933.34 |
| 智驾(元) | 77,173,707.24 | 270,750,451.91 | 124,254,534.07 | 376,474,830.65 | 143,981,550.20 |
| 智芯(元) | 259,370,349.29 | 565,567,112.10 | 253,088,948.34 | 509,871,863.14 | 222,881,750.14 |
| 智云(元) | 1,264,767,855.34 | 2,254,173,648.60 | 1,016,566,667.36 | 1,747,904,053.17 | 877,713,520.39 |
| 其他(元) | - | - | - | - | 13,649,566.01 |
| 营业成本(元) | |||||
| 智舱(元) | 110,088,943.94 | 346,082,519.54 | 208,853,529.58 | 421,405,803.53 | 206,547,446.70 |
| 智驾(元) | 67,083,012.91 | 220,170,118.87 | 89,739,090.93 | 354,494,923.80 | 133,894,458.62 |
| 智芯(元) | 177,226,409.47 | 380,002,965.89 | 171,525,630.16 | 295,694,608.62 | 115,214,261.93 |
| 智云(元) | 787,598,278.05 | 1,347,364,704.35 | 644,516,328.43 | 984,983,614.18 | 354,578,066.66 |
| 其他(元) | - | - | - | - | 5,799,109.13 |
| 毛利(元) | |||||
| 智舱(元) | 7,929,088.18 | 56,818,606.46 | 56,333,989.98 | 41,015,605.73 | 35,912,486.64 |
| 智驾(元) | 10,090,694.33 | 50,580,333.04 | 34,515,443.14 | 21,979,906.85 | 10,087,091.58 |
| 智芯(元) | 82,143,939.82 | 185,564,146.21 | 81,563,318.18 | 214,177,254.52 | 107,667,488.21 |
| 智云(元) | 477,169,577.29 | 906,808,944.25 | 372,050,338.93 | 762,920,438.99 | 523,135,453.73 |
| 其他(元) | - | - | - | - | 7,850,456.88 |
| 毛利率(%) | |||||
| 智舱(%) | 6.72 | 14.10 | 21.24 | 8.87 | 14.81 |
| 智驾(%) | 13.08 | 18.68 | 27.78 | 5.84 | 7.01 |
| 智芯(%) | 31.67 | 32.81 | 32.23 | 42.01 | 48.31 |
| 智云(%) | 37.73 | 40.23 | 36.60 | 43.65 | 59.60 |
| 其他(%) | - | - | - | - | 57.51 |
| 收入构成(%) | |||||
| 智舱(%) | 6.86 | 11.53 | 15.98 | 14.93 | 16.16 |
| 智驾(%) | 4.49 | 7.75 | 7.49 | 12.16 | 9.59 |
| 智芯(%) | 15.09 | 16.19 | 15.25 | 16.47 | 14.85 |
| 智云(%) | 73.56 | 64.53 | 61.27 | 56.44 | 58.49 |
| 其他(%) | - | - | - | - | 0.91 |
| 毛利构成(%) | |||||
| 智舱(%) | 1.37 | 4.74 | 10.35 | 3.94 | 5.25 |
| 智驾(%) | 1.75 | 4.22 | 6.34 | 2.11 | 1.47 |
| 智芯(%) | 14.23 | 15.47 | 14.98 | 20.59 | 15.73 |
| 智云(%) | 82.65 | 75.58 | 68.33 | 73.35 | 76.41 |
| 其他(%) | - | - | - | - | 1.15 |