| 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) | |||||
| 车载中控板(元) | 58,256,366.10 | 85,128,435.13 | 38,734,730.42 | 97,224,156.41 | 54,644,882.38 |
| 手机(元) | 78,068,887.87 | 117,959,063.04 | 34,029,800.19 | 211,551,436.86 | 110,717,701.62 |
| 智能设备(元) | 50,460,507.18 | 38,016,257.62 | 6,040,289.54 | 12,538,555.37 | 6,584,340.89 |
| 其他(元) | 32,756,813.59 | 3,272,587.48 | 55,321,631.72 | - | 34,897,490.59 |
| 营业成本(元) | |||||
| 车载中控板(元) | 44,555,577.47 | 66,625,873.02 | 30,582,944.62 | 73,772,221.97 | - |
| 手机(元) | 76,352,832.66 | 115,616,784.82 | 31,294,694.96 | 202,656,965.22 | - |
| 智能设备(元) | 44,918,987.71 | 33,462,985.31 | 4,330,283.25 | 9,214,565.59 | - |
| 其他(元) | 26,664,996.62 | 859,488.49 | 49,115,088.66 | - | - |
| 毛利(元) | |||||
| 车载中控板(元) | 13,700,788.63 | 18,502,562.11 | 8,151,785.80 | 23,451,934.44 | - |
| 手机(元) | 1,716,055.21 | 2,342,278.22 | 2,735,105.23 | 8,894,471.64 | - |
| 智能设备(元) | 5,541,519.47 | 4,553,272.31 | 1,710,006.29 | 3,323,989.78 | - |
| 其他(元) | 6,091,816.97 | 2,413,098.99 | 6,206,543.06 | - | - |
| 毛利率(%) | |||||
| 车载中控板(%) | 23.52 | 21.73 | 21.05 | 24.12 | - |
| 手机(%) | 2.20 | 1.99 | 8.04 | 4.20 | - |
| 智能设备(%) | 10.98 | 11.98 | 28.31 | 26.51 | - |
| 其他(%) | 18.60 | 73.74 | 11.22 | - | - |
| 收入构成(%) | |||||
| 车载中控板(%) | 26.54 | 34.83 | 28.88 | 30.26 | 26.42 |
| 手机(%) | 35.56 | 48.27 | 25.37 | 65.84 | 53.53 |
| 智能设备(%) | 22.98 | 15.56 | 4.50 | 3.90 | 3.18 |
| 其他(%) | 14.92 | 1.34 | 41.25 | - | 16.87 |
| 毛利构成(%) | |||||
| 车载中控板(%) | 50.65 | 66.53 | 43.35 | 65.75 | - |
| 手机(%) | 6.34 | 8.42 | 14.55 | 24.94 | - |
| 智能设备(%) | 20.49 | 16.37 | 9.09 | 9.32 | - |
| 其他(%) | 22.52 | 8.68 | 33.01 | - | - |