| 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) | |||||
| 控制器(元) | 44,291,527.62 | 97,686,313.41 | 44,611,556.46 | 90,745,817.79 | 27,212,013.75 |
| 软件平台开发(元) | 22,547,693.42 | 76,401,387.91 | 39,693,691.00 | 71,875,872.65 | 27,014,260.43 |
| 智能网联(元) | 218,271,442.38 | 387,935,532.70 | 179,706,247.63 | 281,169,274.33 | 155,758,750.43 |
| 智能座舱(元) | 62,594,446.63 | 121,674,611.14 | 63,325,487.96 | 62,718,258.07 | 24,647,396.79 |
| 其他(元) | 8,301,424.92 | - | 1,436,353.67 | - | 1,630,595.49 |
| 营业成本(元) | |||||
| 控制器(元) | 30,286,486.18 | 64,276,250.48 | 30,079,419.94 | 57,955,222.69 | 17,348,903.66 |
| 软件平台开发(元) | 7,102,937.20 | 24,053,782.89 | 11,187,212.59 | 22,687,303.46 | 10,158,385.66 |
| 智能网联(元) | 163,014,965.15 | 253,560,308.03 | 115,032,199.35 | 188,332,773.73 | 104,867,281.93 |
| 智能座舱(元) | 51,405,532.65 | 91,675,798.62 | 47,290,965.05 | 45,803,022.75 | 18,550,356.49 |
| 其他(元) | 5,591,887.31 | - | 1,552,788.89 | - | 1,482,188.64 |
| 毛利(元) | |||||
| 控制器(元) | 14,005,041.44 | 33,410,062.93 | 14,532,136.52 | 32,790,595.10 | 9,863,110.09 |
| 软件平台开发(元) | 15,444,756.22 | 52,347,605.02 | 28,506,478.41 | 49,188,569.19 | 16,855,874.77 |
| 智能网联(元) | 55,256,477.23 | 134,375,224.67 | 64,674,048.28 | 92,836,500.60 | 50,891,468.50 |
| 智能座舱(元) | 11,188,913.98 | 29,998,812.52 | 16,034,522.91 | 16,915,235.32 | 6,097,040.30 |
| 其他(元) | 2,709,537.61 | - | -116,435.22 | - | 148,406.85 |
| 毛利率(%) | |||||
| 控制器(%) | 31.62 | 34.20 | 32.57 | 36.13 | 36.25 |
| 软件平台开发(%) | 68.50 | 68.52 | 71.82 | 68.44 | 62.40 |
| 智能网联(%) | 25.32 | 34.64 | 35.99 | 33.02 | 32.67 |
| 智能座舱(%) | 17.88 | 24.65 | 25.32 | 26.97 | 24.74 |
| 其他(%) | 32.64 | - | -8.11 | - | 9.10 |
| 收入构成(%) | |||||
| 控制器(%) | 12.44 | 14.29 | 13.57 | 17.92 | 11.52 |
| 软件平台开发(%) | 6.33 | 11.17 | 12.07 | 14.19 | 11.43 |
| 智能网联(%) | 61.31 | 56.74 | 54.66 | 55.51 | 65.93 |
| 智能座舱(%) | 17.58 | 17.80 | 19.26 | 12.38 | 10.43 |
| 其他(%) | 2.33 | - | 0.44 | - | 0.69 |
| 毛利构成(%) | |||||
| 控制器(%) | 14.20 | 13.36 | 11.75 | 17.10 | 11.76 |
| 软件平台开发(%) | 15.66 | 20.93 | 23.06 | 25.66 | 20.10 |
| 智能网联(%) | 56.04 | 53.72 | 52.31 | 48.42 | 60.69 |
| 智能座舱(%) | 11.35 | 11.99 | 12.97 | 8.82 | 7.27 |
| 其他(%) | 2.75 | - | -0.09 | - | 0.18 |