| 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) | |||||
| 核心器件定制(元) | 158,834,429.88 | 516,441,564.78 | 257,018,026.76 | 567,145,285.71 | 259,431,966.63 |
| 软件系统开发(元) | 4,358,976.22 | 13,169,915.18 | 2,687,877.37 | 10,460,643.60 | 7,582,240.80 |
| 通用器件分销(元) | 149,306,712.65 | 404,498,448.72 | 145,629,508.63 | 381,834,468.70 | 261,734,917.21 |
| 智能座舱终端(元) | 106,931,258.58 | 100,653,326.38 | 25,381,427.30 | 1,811,971.64 | - |
| 营业成本(元) | |||||
| 核心器件定制(元) | 149,081,002.81 | 476,141,685.95 | 235,975,789.64 | 524,863,235.07 | 240,724,062.82 |
| 软件系统开发(元) | 2,317,871.11 | 7,429,912.17 | 1,525,197.14 | 4,670,471.39 | 2,940,154.80 |
| 通用器件分销(元) | 140,745,434.48 | 380,370,513.62 | 134,633,824.95 | 360,747,398.17 | 245,021,313.55 |
| 智能座舱终端(元) | 101,326,755.45 | 94,578,554.17 | 23,566,140.77 | 1,593,605.99 | - |
| 毛利(元) | |||||
| 核心器件定制(元) | 9,753,427.07 | 40,299,878.83 | 21,042,237.12 | 42,282,050.64 | 18,707,903.81 |
| 软件系统开发(元) | 2,041,105.11 | 5,740,003.01 | 1,162,680.23 | 5,790,172.21 | 4,642,086.00 |
| 通用器件分销(元) | 8,561,278.17 | 24,127,935.10 | 10,995,683.68 | 21,087,070.53 | 16,713,603.66 |
| 智能座舱终端(元) | 5,604,503.13 | 6,074,772.21 | 1,815,286.53 | 218,365.65 | - |
| 毛利率(%) | |||||
| 核心器件定制(%) | 6.14 | 7.80 | 8.19 | 7.46 | 7.21 |
| 软件系统开发(%) | 46.83 | 43.58 | 43.26 | 55.35 | 61.22 |
| 通用器件分销(%) | 5.73 | 5.96 | 7.55 | 5.52 | 6.39 |
| 智能座舱终端(%) | 5.24 | 6.04 | 7.15 | 12.05 | - |
| 收入构成(%) | |||||
| 核心器件定制(%) | 37.87 | 49.91 | 59.67 | 59.00 | 49.07 |
| 软件系统开发(%) | 1.04 | 1.27 | 0.62 | 1.09 | 1.43 |
| 通用器件分销(%) | 35.60 | 39.09 | 33.81 | 39.72 | 49.50 |
| 智能座舱终端(%) | 25.49 | 9.73 | 5.89 | 0.19 | - |
| 毛利构成(%) | |||||
| 核心器件定制(%) | 37.57 | 52.86 | 60.09 | 60.94 | 46.70 |
| 软件系统开发(%) | 7.86 | 7.53 | 3.32 | 8.35 | 11.59 |
| 通用器件分销(%) | 32.98 | 31.65 | 31.40 | 30.39 | 41.72 |
| 智能座舱终端(%) | 21.59 | 7.97 | 5.18 | 0.31 | - |