| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 矿渣微粉(元) | 35,442,042.45 | 128,558,327.10 | 69,262,616.55 |
| 智能影像(元) | 21,868,737.56 | 46,722,625.41 | 22,723,565.91 |
| 智能座舱(元) | 72,687,058.33 | 77,340,043.67 | 36,474,843.93 |
| 智能网联及其他产品(元) | 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) | 22,677,738.44 | 93,881,670.95 | 55,554,692.13 |
| 智能影像(元) | 19,062,608.49 | 41,512,020.10 | 20,456,132.85 |
| 智能座舱(元) | 60,527,686.42 | 57,882,817.78 | 26,296,374.05 |
| 智能网联及其他产品(元) | 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) | 12,764,304.01 | 34,676,656.15 | 13,707,924.42 |
| 智能影像(元) | 2,806,129.07 | 5,210,605.31 | 2,267,433.06 |
| 智能座舱(元) | 12,159,371.91 | 19,457,225.89 | 10,178,469.88 |
| 智能网联及其他产品(元) | 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(%) | 36.01 | 26.97 | 19.79 |
| 智能影像(%) | 12.83 | 11.15 | 9.98 |
| 智能座舱(%) | 16.73 | 25.16 | 27.91 |
| 智能网联及其他产品(%) | 15.98 | 14.09 | 7.92 |
| 其他(%) | - | 18.49 | 15.36 |
| 收入构成(%) | |||
| 矿渣微粉(%) | 26.35 | 45.20 | 47.20 |
| 智能影像(%) | 16.26 | 16.43 | 15.48 |
| 智能座舱(%) | 54.03 | 27.19 | 24.86 |
| 智能网联及其他产品(%) | 3.36 | 8.27 | 8.62 |
| 其他(%) | - | 2.91 | 3.85 |
| 毛利构成(%) | |||
| 矿渣微粉(%) | 44.86 | 54.02 | 48.92 |
| 智能影像(%) | 9.86 | 8.12 | 8.09 |
| 智能座舱(%) | 42.74 | 30.31 | 36.32 |
| 智能网联及其他产品(%) | 2.54 | 5.16 | 3.57 |
| 其他(%) | - | 2.39 | 3.09 |