| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车智能驾驶感知系统(元) | 1,114,188,690.61 | 1,780,147,467.12 | 800,204,257.65 | 1,407,671,682.49 | 588,299,840.66 |
| 租赁及物业(元) | 2,916,290.68 | 7,068,372.07 | 5,044,428.96 | - | - |
| 智算系统(元) | 66,548,672.57 | - | - | - | - |
| 其他(元) | 2,715,470.50 | 616,833.74 | 52,466.95 | - | - |
| 营业成本(元) | |||||
| 汽车智能驾驶感知系统(元) | 919,578,314.18 | 1,424,328,786.16 | 636,384,309.09 | 1,113,504,042.38 | 463,695,213.47 |
| 租赁及物业(元) | 1,122,926.96 | 2,850,815.61 | 1,850,521.96 | - | - |
| 智算系统(元) | 56,637,168.14 | - | - | - | - |
| 其他(元) | 5,039,192.77 | 615,378.76 | 297,509.58 | - | - |
| 毛利(元) | |||||
| 汽车智能驾驶感知系统(元) | 194,610,376.43 | 355,818,680.96 | 163,819,948.56 | 294,167,640.11 | 124,604,627.19 |
| 租赁及物业(元) | 1,793,363.72 | 4,217,556.46 | 3,193,907.00 | - | - |
| 智算系统(元) | 9,911,504.43 | - | - | - | - |
| 其他(元) | -2,323,722.27 | 1,454.98 | -245,042.63 | - | - |
| 毛利率(%) | |||||
| 汽车智能驾驶感知系统(%) | 17.47 | 19.99 | 20.47 | 20.90 | 21.18 |
| 租赁及物业(%) | 61.49 | 59.67 | 63.32 | - | - |
| 智算系统(%) | 14.89 | - | - | - | - |
| 其他(%) | -85.57 | 0.24 | -467.04 | - | - |
| 收入构成(%) | |||||
| 汽车智能驾驶感知系统(%) | 93.92 | 99.57 | 99.37 | 100.00 | 100.00 |
| 租赁及物业(%) | 0.25 | 0.40 | 0.63 | - | - |
| 智算系统(%) | 5.61 | - | - | - | - |
| 其他(%) | 0.23 | 0.03 | 0.01 | - | - |
| 毛利构成(%) | |||||
| 汽车智能驾驶感知系统(%) | 95.40 | 98.83 | 98.23 | 100.00 | 100.00 |
| 租赁及物业(%) | 0.88 | 1.17 | 1.92 | - | - |
| 智算系统(%) | 4.86 | - | - | - | - |
| 其他(%) | -1.14 | 0.00 | -0.15 | - | - |