| 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) | |||||
| 车载软件产品(元) | 103,539.82 | 393,185.86 | 468,141.61 | 4,171,592.91 | 3,198,407.07 |
| 车载硬件产品(元) | 17,904,327.97 | 41,435,587.49 | 9,925,184.15 | 32,457,012.24 | 11,064,667.56 |
| 广告服务(元) | 665,289.20 | 967,410.85 | 584,283.61 | 931,002.01 | 475,663.11 |
| 技术服务(元) | 1,523,177.25 | 11,863,788.01 | 2,286,690.41 | 9,758,470.21 | 5,641,757.38 |
| 技术开发(元) | - | 148,113.20 | - | 902,252.10 | - |
| 工程服务(元) | - | - | 114,409.00 | - | - |
| 营业成本(元) | |||||
| 车载软件产品(元) | 9,433.96 | 71,716.05 | 71,716.05 | 1,193,157.52 | 236,516.94 |
| 车载硬件产品(元) | 11,591,528.24 | 24,497,855.47 | 6,372,760.57 | 21,835,026.30 | 7,754,299.06 |
| 广告服务(元) | 11,992.50 | 60,512.00 | 60,512.00 | - | 98,232.05 |
| 技术服务(元) | 428,003.91 | 3,725,525.41 | 491,780.90 | 4,692,104.90 | 3,524,023.93 |
| 技术开发(元) | - | - | - | 379,168.44 | - |
| 工程服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 车载软件产品(元) | 94,105.86 | 321,469.81 | 396,425.56 | 2,978,435.39 | 2,961,890.13 |
| 车载硬件产品(元) | 6,312,799.73 | 16,937,732.02 | 3,552,423.58 | 10,621,985.94 | 3,310,368.50 |
| 广告服务(元) | 653,296.70 | 906,898.85 | 523,771.61 | 931,002.01 | 377,431.06 |
| 技术服务(元) | 1,095,173.34 | 8,138,262.60 | 1,794,909.51 | 5,066,365.31 | 2,117,733.45 |
| 技术开发(元) | - | 148,113.20 | - | 523,083.66 | - |
| 工程服务(元) | - | - | 114,409.00 | - | - |
| 毛利率(%) | |||||
| 车载软件产品(%) | 90.89 | 81.76 | 84.68 | 71.40 | 92.61 |
| 车载硬件产品(%) | 35.26 | 40.88 | 35.79 | 32.73 | 29.92 |
| 广告服务(%) | 98.20 | 93.74 | 89.64 | - | 79.35 |
| 技术服务(%) | 71.90 | 68.60 | 78.49 | 51.92 | 37.54 |
| 技术开发(%) | - | - | - | 57.98 | - |
| 工程服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 车载软件产品(%) | 0.51 | 0.72 | 3.50 | 8.65 | 15.69 |
| 车载硬件产品(%) | 88.65 | 75.60 | 74.19 | 67.31 | 54.29 |
| 广告服务(%) | 3.29 | 1.77 | 4.37 | 1.93 | 2.33 |
| 技术服务(%) | 7.54 | 21.65 | 17.09 | 20.24 | 27.68 |
| 技术开发(%) | - | 0.27 | - | 1.87 | - |
| 工程服务(%) | - | - | 0.86 | - | - |
| 毛利构成(%) | |||||
| 车载软件产品(%) | 1.15 | 1.22 | 6.21 | 14.80 | 33.78 |
| 车载硬件产品(%) | 77.41 | 64.03 | 55.66 | 52.79 | 37.76 |
| 广告服务(%) | 8.01 | 3.43 | 8.21 | 4.63 | 4.30 |
| 技术服务(%) | 13.43 | 30.77 | 28.12 | 25.18 | 24.15 |
| 技术开发(%) | - | 0.56 | - | 2.60 | - |
| 工程服务(%) | - | - | 1.79 | - | - |