| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智舱(元) | 265,187,519.56 | 462,421,409.26 | - | - | 295,321,628.22 |
| 智驾(元) | 124,254,534.07 | 376,474,830.65 | - | - | 342,000.00 |
| 智芯(元) | 253,088,948.34 | 509,871,863.14 | - | - | 212,386,035.39 |
| 智云(元) | 1,016,566,667.36 | 1,747,904,053.17 | - | - | 846,980,360.67 |
| 汽车行业(元) | - | - | 1,407,207,260.94 | 2,805,984,282.29 | - |
| 数字孪生城市(元) | - | - | 79,829,493.13 | 506,081,515.49 | - |
| 其他(元) | - | - | 13,649,566.01 | 34,749,012.19 | 12,815,199.70 |
| 营业成本(元) | |||||
| 智舱(元) | 208,853,529.58 | 421,405,803.53 | - | - | 234,471,359.33 |
| 智驾(元) | 89,739,090.93 | 354,494,923.80 | - | - | - |
| 智芯(元) | 171,525,630.16 | 295,694,608.62 | - | - | 92,468,984.85 |
| 智云(元) | 644,516,328.43 | 984,983,614.18 | - | - | 269,123,210.00 |
| 汽车行业(元) | - | - | 774,375,922.27 | 1,438,196,181.08 | - |
| 数字孪生城市(元) | - | - | 35,858,311.64 | 247,246,056.59 | - |
| 其他(元) | - | - | 5,799,109.13 | 16,252,557.07 | 5,566,250.90 |
| 毛利(元) | |||||
| 智舱(元) | 56,333,989.98 | 41,015,605.73 | - | - | 60,850,268.89 |
| 智驾(元) | 34,515,443.14 | 21,979,906.85 | - | - | 342,000.00 |
| 智芯(元) | 81,563,318.18 | 214,177,254.52 | - | - | 119,917,050.54 |
| 智云(元) | 372,050,338.93 | 762,920,438.99 | - | - | 577,857,150.67 |
| 汽车行业(元) | - | - | 632,831,338.67 | 1,367,788,101.21 | - |
| 数字孪生城市(元) | - | - | 43,971,181.49 | 258,835,458.90 | - |
| 其他(元) | - | - | 7,850,456.88 | 18,496,455.12 | 7,248,948.80 |
| 毛利率(%) | |||||
| 智舱(%) | 21.24 | 8.87 | - | - | 20.60 |
| 智驾(%) | 27.78 | 5.84 | - | - | - |
| 智芯(%) | 32.23 | 42.01 | - | - | 56.46 |
| 智云(%) | 36.60 | 43.65 | - | - | 68.23 |
| 汽车行业(%) | - | - | 44.97 | 48.75 | - |
| 数字孪生城市(%) | - | - | 55.08 | 51.15 | - |
| 其他(%) | - | - | 57.51 | 53.23 | 56.57 |
| 收入构成(%) | |||||
| 智舱(%) | 15.98 | 14.93 | - | - | 21.59 |
| 智驾(%) | 7.49 | 12.16 | - | - | 0.03 |
| 智芯(%) | 15.25 | 16.47 | - | - | 15.53 |
| 智云(%) | 61.27 | 56.44 | - | - | 61.92 |
| 汽车行业(%) | - | - | 93.77 | 83.84 | - |
| 数字孪生城市(%) | - | - | 5.32 | 15.12 | - |
| 其他(%) | - | - | 0.91 | 1.04 | 0.94 |
| 毛利构成(%) | |||||
| 智舱(%) | 10.35 | 3.94 | - | - | 7.94 |
| 智驾(%) | 6.34 | 2.11 | - | - | 0.04 |
| 智芯(%) | 14.98 | 20.59 | - | - | 15.65 |
| 智云(%) | 68.33 | 73.35 | - | - | 75.42 |
| 汽车行业(%) | - | - | 92.43 | 83.14 | - |
| 数字孪生城市(%) | - | - | 6.42 | 15.73 | - |
| 其他(%) | - | - | 1.15 | 1.12 | 0.95 |