| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 矿渣微粉(元) | 45,101,441.33 | 90,839,287.64 | 35,442,042.45 |
| 智能影像(元) | 21,420,719.97 | 47,237,642.02 | 21,868,737.56 |
| 智能座舱(元) | 95,490,964.07 | 178,376,222.83 | 72,687,058.33 |
| 智能网联及其他产品(元) | 19,914,501.97 | 38,803,703.04 | 4,523,096.83 |
| 营业成本(元) | |||
| 矿渣微粉(元) | 42,309,289.49 | 64,968,958.48 | 22,677,738.44 |
| 智能影像(元) | 19,549,783.04 | 42,526,176.55 | 19,062,608.49 |
| 智能座舱(元) | 84,233,658.38 | 145,722,787.50 | 60,527,686.42 |
| 智能网联及其他产品(元) | 17,454,060.55 | 32,503,201.65 | 3,800,248.36 |
| 毛利(元) | |||
| 矿渣微粉(元) | 2,792,151.84 | 25,870,329.16 | 12,764,304.01 |
| 智能影像(元) | 1,870,936.93 | 4,711,465.47 | 2,806,129.07 |
| 智能座舱(元) | 11,257,305.69 | 32,653,435.33 | 12,159,371.91 |
| 智能网联及其他产品(元) | 2,460,441.42 | 6,300,501.39 | 722,848.47 |
| 毛利率(%) | |||
| 矿渣微粉(%) | 6.19 | 28.48 | 36.01 |
| 智能影像(%) | 8.73 | 9.97 | 12.83 |
| 智能座舱(%) | 11.79 | 18.31 | 16.73 |
| 智能网联及其他产品(%) | 12.36 | 16.24 | 15.98 |
| 收入构成(%) | |||
| 矿渣微粉(%) | 24.79 | 25.57 | 26.35 |
| 智能影像(%) | 11.77 | 13.30 | 16.26 |
| 智能座舱(%) | 52.49 | 50.21 | 54.03 |
| 智能网联及其他产品(%) | 10.95 | 10.92 | 3.36 |
| 毛利构成(%) | |||
| 矿渣微粉(%) | 15.19 | 37.20 | 44.86 |
| 智能影像(%) | 10.18 | 6.78 | 9.86 |
| 智能座舱(%) | 61.24 | 46.96 | 42.74 |
| 智能网联及其他产品(%) | 13.39 | 9.06 | 2.54 |