| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| ADAS产品(元) | 176,997,821.69 | 307,483,912.01 | 175,363,742.24 |
| TPMS产品(元) | 328,767,822.01 | 532,439,708.70 | 411,954,698.15 |
| 汽车综合诊断产品(元) | 608,390,649.65 | 1,286,593,785.80 | 1,148,208,861.22 |
| 软件升级服务(元) | - | 358,967,615.03 | 301,726,374.60 |
| 新能源充电桩(元) | - | 566,526,869.79 | 95,502,461.13 |
| 软件云服务(元) | 210,758,702.20 | - | - |
| 智能充电网络解决方案(元) | 378,192,339.03 | - | - |
| 其他汽车产品(元) | 113,004,200.58 | 163,711,793.81 | 96,554,015.65 |
| 营业成本(元) | |||
| ADAS产品(元) | 66,820,044.55 | 121,819,181.00 | 72,955,530.00 |
| TPMS产品(元) | 143,846,115.72 | 245,050,161.37 | 196,498,511.43 |
| 汽车综合诊断产品(元) | 271,784,742.34 | 576,462,706.57 | 524,073,248.82 |
| 软件升级服务(元) | - | 5,518,222.95 | 6,725,964.60 |
| 新能源充电桩(元) | - | 375,868,972.53 | 64,196,347.51 |
| 软件云服务(元) | 11,796,735.83 | - | - |
| 智能充电网络解决方案(元) | 231,216,440.32 | - | - |
| 其他汽车产品(元) | 72,774,262.80 | 112,079,052.69 | 77,341,596.06 |
| 毛利(元) | |||
| ADAS产品(元) | 110,177,777.14 | 185,664,731.01 | 102,408,212.24 |
| TPMS产品(元) | 184,921,706.29 | 287,389,547.33 | 215,456,186.72 |
| 汽车综合诊断产品(元) | 336,605,907.31 | 710,131,079.23 | 624,135,612.40 |
| 软件升级服务(元) | - | 353,449,392.08 | 295,000,410.00 |
| 新能源充电桩(元) | - | 190,657,897.26 | 31,306,113.62 |
| 软件云服务(元) | 198,961,966.37 | - | - |
| 智能充电网络解决方案(元) | 146,975,898.71 | - | - |
| 其他汽车产品(元) | 40,229,937.78 | 51,632,741.12 | 19,212,419.59 |
| 毛利率(%) | |||
| ADAS产品(%) | 62.25 | 60.38 | 58.40 |
| TPMS产品(%) | 56.25 | 53.98 | 52.30 |
| 汽车综合诊断产品(%) | 55.33 | 55.19 | 54.36 |
| 软件升级服务(%) | - | 98.46 | 97.77 |
| 新能源充电桩(%) | - | 33.65 | 32.78 |
| 软件云服务(%) | 94.40 | - | - |
| 智能充电网络解决方案(%) | 38.86 | - | - |
| 其他汽车产品(%) | 35.60 | 31.54 | 19.90 |
| 收入构成(%) | |||
| ADAS产品(%) | 9.75 | 9.56 | 7.87 |
| TPMS产品(%) | 18.10 | 16.56 | 18.48 |
| 汽车综合诊断产品(%) | 33.50 | 40.01 | 51.51 |
| 软件升级服务(%) | - | 11.16 | 13.53 |
| 新能源充电桩(%) | - | 17.62 | 4.28 |
| 软件云服务(%) | 11.60 | - | - |
| 智能充电网络解决方案(%) | 20.82 | - | - |
| 其他汽车产品(%) | 6.22 | 5.09 | 4.33 |
| 毛利构成(%) | |||
| ADAS产品(%) | 10.82 | 10.44 | 7.95 |
| TPMS产品(%) | 18.17 | 16.16 | 16.73 |
| 汽车综合诊断产品(%) | 33.07 | 39.92 | 48.48 |
| 软件升级服务(%) | - | 19.87 | 22.91 |
| 新能源充电桩(%) | - | 10.72 | 2.43 |
| 软件云服务(%) | 19.55 | - | - |
| 智能充电网络解决方案(%) | 14.44 | - | - |
| 其他汽车产品(%) | 3.95 | 2.90 | 1.49 |