| 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) | |||||
| 传媒文化业务(元) | 97,416,807.82 | 185,257,114.33 | 78,494,307.02 | 252,363,897.44 | 92,496,800.00 |
| 泛安全业务(元) | - | - | - | 51,951,433.33 | 8,898,800.00 |
| 智能网联汽车业务(元) | 22,869,902.66 | 46,124,154.98 | 21,005,235.25 | 24,135,055.96 | 5,038,500.00 |
| 工业与卫星业务(元) | 9,662,800.02 | 69,916,071.55 | 15,741,001.46 | - | - |
| 其他(元) | 273,110.32 | - | 205,381.69 | - | - |
| 营业成本(元) | |||||
| 传媒文化业务(元) | 63,719,857.36 | 122,473,252.33 | 61,044,154.08 | 175,630,892.71 | 61,986,700.00 |
| 泛安全业务(元) | - | - | - | 33,669,650.56 | 2,852,100.00 |
| 智能网联汽车业务(元) | 7,060,948.69 | 14,953,953.54 | 7,600,245.86 | 5,116,041.68 | 655,800.00 |
| 工业与卫星业务(元) | 4,756,661.29 | 41,879,125.25 | 9,120,742.13 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 传媒文化业务(元) | 33,696,950.46 | 62,783,862.00 | 17,450,152.94 | 76,733,004.73 | 30,510,100.00 |
| 泛安全业务(元) | - | - | - | 18,281,782.77 | 6,046,700.00 |
| 智能网联汽车业务(元) | 15,808,953.97 | 31,170,201.44 | 13,404,989.39 | 19,019,014.28 | 4,382,700.00 |
| 工业与卫星业务(元) | 4,906,138.73 | 28,036,946.30 | 6,620,259.33 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 传媒文化业务(%) | 34.59 | 33.89 | 22.23 | 30.41 | 32.99 |
| 泛安全业务(%) | - | - | - | 35.19 | 67.95 |
| 智能网联汽车业务(%) | 69.13 | 67.58 | 63.82 | 78.80 | 86.98 |
| 工业与卫星业务(%) | 50.77 | 40.10 | 42.06 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 传媒文化业务(%) | 74.81 | 61.49 | 67.99 | 76.83 | 86.91 |
| 泛安全业务(%) | - | - | - | 15.82 | 8.36 |
| 智能网联汽车业务(%) | 17.56 | 15.31 | 18.19 | 7.35 | 4.73 |
| 工业与卫星业务(%) | 7.42 | 23.21 | 13.63 | - | - |
| 其他(%) | 0.21 | - | 0.18 | - | - |
| 毛利构成(%) | |||||
| 传媒文化业务(%) | 61.93 | 51.47 | 46.56 | 67.29 | 74.52 |
| 泛安全业务(%) | - | - | - | 16.03 | 14.77 |
| 智能网联汽车业务(%) | 29.05 | 25.55 | 35.77 | 16.68 | 10.71 |
| 工业与卫星业务(%) | 9.02 | 22.98 | 17.67 | - | - |
| 其他(%) | 0.00 | - | 0.00 | - | - |