2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
车载导航产品(元) | - | - | - | 39,114,145.34 |
服务收入(元) | - | - | - | 1,608,313.99 |
矿渣微粉(元) | 128,558,327.10 | 69,262,616.55 | 181,299,747.99 | 86,160,162.83 |
汽车用品(元) | - | - | - | 23,568,684.32 |
智能影像(元) | 46,722,625.41 | 22,723,565.91 | 36,133,051.11 | - |
智能座舱(元) | 77,340,043.67 | 36,474,843.93 | 83,228,227.92 | - |
智能网联及其他产品(元) | 23,528,170.76 | 12,643,157.21 | 31,547,763.72 | - |
其他业务(元) | - | - | - | 3,975,958.71 |
其他(元) | 8,288,021.26 | 5,643,415.31 | 9,271,751.76 | - |
营业成本(元) | ||||
车载导航产品(元) | - | - | - | 30,248,055.55 |
服务收入(元) | - | - | - | 2,646,481.42 |
矿渣微粉(元) | 93,881,670.95 | 55,554,692.13 | 145,389,043.80 | 64,912,953.96 |
汽车用品(元) | - | - | - | 20,593,476.10 |
智能影像(元) | 41,512,020.10 | 20,456,132.85 | 30,784,742.78 | - |
智能座舱(元) | 57,882,817.78 | 26,296,374.05 | 67,219,424.05 | - |
智能网联及其他产品(元) | 20,213,757.65 | 11,641,926.83 | 23,118,782.96 | - |
其他业务(元) | - | - | - | 4,400,237.92 |
其他(元) | 6,755,752.82 | 4,776,815.99 | 7,436,329.92 | - |
毛利(元) | ||||
车载导航产品(元) | - | - | - | 8,866,089.79 |
服务收入(元) | - | - | - | -1,038,167.43 |
矿渣微粉(元) | 34,676,656.15 | 13,707,924.42 | 35,910,704.19 | 21,247,208.87 |
汽车用品(元) | - | - | - | 2,975,208.22 |
智能影像(元) | 5,210,605.31 | 2,267,433.06 | 5,348,308.33 | - |
智能座舱(元) | 19,457,225.89 | 10,178,469.88 | 16,008,803.87 | - |
智能网联及其他产品(元) | 3,314,413.11 | 1,001,230.38 | 8,428,980.76 | - |
其他业务(元) | - | - | - | -424,279.21 |
其他(元) | 1,532,268.44 | 866,599.32 | 1,835,421.84 | - |
毛利率(%) | ||||
车载导航产品(%) | - | - | - | 22.67 |
服务收入(%) | - | - | - | -64.55 |
矿渣微粉(%) | 26.97 | 19.79 | 19.81 | 24.66 |
汽车用品(%) | - | - | - | 12.62 |
智能影像(%) | 11.15 | 9.98 | 14.80 | - |
智能座舱(%) | 25.16 | 27.91 | 19.23 | - |
智能网联及其他产品(%) | 14.09 | 7.92 | 26.72 | - |
其他业务(%) | - | - | - | -10.67 |
其他(%) | 18.49 | 15.36 | 19.80 | - |
收入构成(%) | ||||
车载导航产品(%) | - | - | - | 25.33 |
服务收入(%) | - | - | - | 1.04 |
矿渣微粉(%) | 45.20 | 47.20 | 53.09 | 55.79 |
汽车用品(%) | - | - | - | 15.26 |
智能影像(%) | 16.43 | 15.48 | 10.58 | - |
智能座舱(%) | 27.19 | 24.86 | 24.37 | - |
智能网联及其他产品(%) | 8.27 | 8.62 | 9.24 | - |
其他业务(%) | - | - | - | 2.57 |
其他(%) | 2.91 | 3.85 | 2.72 | - |
毛利构成(%) | ||||
车载导航产品(%) | - | - | - | 28.03 |
服务收入(%) | - | - | - | -3.28 |
矿渣微粉(%) | 54.02 | 48.92 | 53.18 | 67.18 |
汽车用品(%) | - | - | - | 9.41 |
智能影像(%) | 8.12 | 8.09 | 7.92 | - |
智能座舱(%) | 30.31 | 36.32 | 23.71 | - |
智能网联及其他产品(%) | 5.16 | 3.57 | 12.48 | - |
其他业务(%) | - | - | - | -1.34 |
其他(%) | 2.39 | 3.09 | 2.72 | - |