| 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) | |||||
| 矿渣微粉(元) | 45,101,441.33 | 90,839,287.64 | 35,442,042.45 | 128,558,327.10 | 69,262,616.55 |
| 智能影像(元) | 21,420,719.97 | 47,237,642.02 | 21,868,737.56 | 46,722,625.41 | 22,723,565.91 |
| 智能座舱(元) | 95,490,964.07 | 178,376,222.83 | 72,687,058.33 | 77,340,043.67 | 36,474,843.93 |
| 智能网联及其他产品(元) | 19,914,501.97 | 38,803,703.04 | 4,523,096.83 | 23,528,170.76 | 12,643,157.21 |
| 其他(元) | - | - | - | 8,288,021.26 | 5,643,415.31 |
| 营业成本(元) | |||||
| 矿渣微粉(元) | 42,309,289.49 | 64,968,958.48 | 22,677,738.44 | 93,881,670.95 | 55,554,692.13 |
| 智能影像(元) | 19,549,783.04 | 42,526,176.55 | 19,062,608.49 | 41,512,020.10 | 20,456,132.85 |
| 智能座舱(元) | 84,233,658.38 | 145,722,787.50 | 60,527,686.42 | 57,882,817.78 | 26,296,374.05 |
| 智能网联及其他产品(元) | 17,454,060.55 | 32,503,201.65 | 3,800,248.36 | 20,213,757.65 | 11,641,926.83 |
| 其他(元) | - | - | - | 6,755,752.82 | 4,776,815.99 |
| 毛利(元) | |||||
| 矿渣微粉(元) | 2,792,151.84 | 25,870,329.16 | 12,764,304.01 | 34,676,656.15 | 13,707,924.42 |
| 智能影像(元) | 1,870,936.93 | 4,711,465.47 | 2,806,129.07 | 5,210,605.31 | 2,267,433.06 |
| 智能座舱(元) | 11,257,305.69 | 32,653,435.33 | 12,159,371.91 | 19,457,225.89 | 10,178,469.88 |
| 智能网联及其他产品(元) | 2,460,441.42 | 6,300,501.39 | 722,848.47 | 3,314,413.11 | 1,001,230.38 |
| 其他(元) | - | - | - | 1,532,268.44 | 866,599.32 |
| 毛利率(%) | |||||
| 矿渣微粉(%) | 6.19 | 28.48 | 36.01 | 26.97 | 19.79 |
| 智能影像(%) | 8.73 | 9.97 | 12.83 | 11.15 | 9.98 |
| 智能座舱(%) | 11.79 | 18.31 | 16.73 | 25.16 | 27.91 |
| 智能网联及其他产品(%) | 12.36 | 16.24 | 15.98 | 14.09 | 7.92 |
| 其他(%) | - | - | - | 18.49 | 15.36 |
| 收入构成(%) | |||||
| 矿渣微粉(%) | 24.79 | 25.57 | 26.35 | 45.20 | 47.20 |
| 智能影像(%) | 11.77 | 13.30 | 16.26 | 16.43 | 15.48 |
| 智能座舱(%) | 52.49 | 50.21 | 54.03 | 27.19 | 24.86 |
| 智能网联及其他产品(%) | 10.95 | 10.92 | 3.36 | 8.27 | 8.62 |
| 其他(%) | - | - | - | 2.91 | 3.85 |
| 毛利构成(%) | |||||
| 矿渣微粉(%) | 15.19 | 37.20 | 44.86 | 54.02 | 48.92 |
| 智能影像(%) | 10.18 | 6.78 | 9.86 | 8.12 | 8.09 |
| 智能座舱(%) | 61.24 | 46.96 | 42.74 | 30.31 | 36.32 |
| 智能网联及其他产品(%) | 13.39 | 9.06 | 2.54 | 5.16 | 3.57 |
| 其他(%) | - | - | - | 2.39 | 3.09 |