| 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) | |||||
| 智舱(元) | 145,061,005.08 | 250,298,704.53 | 118,018,032.12 | 402,901,126.00 | 265,187,519.56 |
| 智驾(元) | 77,990,574.35 | 252,947,585.12 | 77,173,707.24 | 270,750,451.91 | 124,254,534.07 |
| 智芯(元) | 243,952,265.90 | 659,369,968.84 | 259,370,349.29 | 565,567,112.10 | 253,088,948.34 |
| 智云(元) | 1,284,884,506.04 | 2,904,416,159.07 | 1,264,767,855.34 | 2,254,173,648.60 | 1,016,566,667.36 |
| 营业成本(元) | |||||
| 智舱(元) | 136,503,204.03 | 232,812,840.76 | 110,088,943.94 | 346,082,519.54 | 208,853,529.58 |
| 智驾(元) | 74,546,677.79 | 207,867,810.34 | 67,083,012.91 | 220,170,118.87 | 89,739,090.93 |
| 智芯(元) | 164,316,950.40 | 477,133,550.79 | 177,226,409.47 | 380,002,965.89 | 171,525,630.16 |
| 智云(元) | 988,871,558.15 | 2,148,742,021.25 | 787,598,278.05 | 1,347,364,704.35 | 644,516,328.43 |
| 毛利(元) | |||||
| 智舱(元) | 8,557,801.05 | 17,485,863.77 | 7,929,088.18 | 56,818,606.46 | 56,333,989.98 |
| 智驾(元) | 3,443,896.56 | 45,079,774.78 | 10,090,694.33 | 50,580,333.04 | 34,515,443.14 |
| 智芯(元) | 79,635,315.50 | 182,236,418.05 | 82,143,939.82 | 185,564,146.21 | 81,563,318.18 |
| 智云(元) | 296,012,947.89 | 755,674,137.82 | 477,169,577.29 | 906,808,944.25 | 372,050,338.93 |
| 毛利率(%) | |||||
| 智舱(%) | 5.90 | 6.99 | 6.72 | 14.10 | 21.24 |
| 智驾(%) | 4.42 | 17.82 | 13.08 | 18.68 | 27.78 |
| 智芯(%) | 32.64 | 27.64 | 31.67 | 32.81 | 32.23 |
| 智云(%) | 23.04 | 26.02 | 37.73 | 40.23 | 36.60 |
| 收入构成(%) | |||||
| 智舱(%) | 8.28 | 6.15 | 6.86 | 11.53 | 15.98 |
| 智驾(%) | 4.45 | 6.22 | 4.49 | 7.75 | 7.49 |
| 智芯(%) | 13.93 | 16.21 | 15.09 | 16.19 | 15.25 |
| 智云(%) | 73.34 | 71.41 | 73.56 | 64.53 | 61.27 |
| 毛利构成(%) | |||||
| 智舱(%) | 2.21 | 1.75 | 1.37 | 4.74 | 10.35 |
| 智驾(%) | 0.89 | 4.51 | 1.75 | 4.22 | 6.34 |
| 智芯(%) | 20.54 | 18.21 | 14.23 | 15.47 | 14.98 |
| 智云(%) | 76.36 | 75.53 | 82.65 | 75.58 | 68.33 |