| 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) | |||||
| 车载硬件产品(元) | 9,925,184.15 | 32,457,012.24 | 11,064,667.56 | 18,741,600.65 | 8,364,693.99 |
| 广告服务(元) | 584,283.61 | 931,002.01 | 475,663.11 | 492,409.76 | 282,621.55 |
| 技术服务(元) | 2,286,690.41 | 9,758,470.21 | 5,641,757.38 | 7,443,994.17 | 2,850,022.36 |
| 车载软件产品(元) | 468,141.61 | 4,171,592.91 | 3,198,407.07 | 3,539.82 | - |
| 技术开发(元) | - | 902,252.10 | - | 256,735.85 | - |
| 工程服务(元) | 114,409.00 | - | - | - | - |
| 营业成本(元) | |||||
| 车载硬件产品(元) | 6,372,760.57 | 21,835,026.30 | 7,754,299.06 | 11,717,113.85 | 4,857,925.69 |
| 广告服务(元) | 60,512.00 | - | 98,232.05 | 41,800.00 | 56,422.02 |
| 技术服务(元) | 491,780.90 | 4,692,104.90 | 3,524,023.93 | 4,737,791.78 | 1,361,965.71 |
| 车载软件产品(元) | 71,716.05 | 1,193,157.52 | 236,516.94 | - | - |
| 技术开发(元) | - | 379,168.44 | - | 90,058.23 | - |
| 工程服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 车载硬件产品(元) | 3,552,423.58 | 10,621,985.94 | 3,310,368.50 | 7,024,486.80 | 3,506,768.30 |
| 广告服务(元) | 523,771.61 | 931,002.01 | 377,431.06 | 450,609.76 | 226,199.53 |
| 技术服务(元) | 1,794,909.51 | 5,066,365.31 | 2,117,733.45 | 2,706,202.39 | 1,488,056.65 |
| 车载软件产品(元) | 396,425.56 | 2,978,435.39 | 2,961,890.13 | 3,539.82 | - |
| 技术开发(元) | - | 523,083.66 | - | 166,677.62 | - |
| 工程服务(元) | 114,409.00 | - | - | - | - |
| 毛利率(%) | |||||
| 车载硬件产品(%) | 35.79 | 32.73 | 29.92 | 37.48 | 41.92 |
| 广告服务(%) | 89.64 | - | 79.35 | 91.51 | 80.04 |
| 技术服务(%) | 78.49 | 51.92 | 37.54 | 36.35 | 52.21 |
| 车载软件产品(%) | 84.68 | 71.40 | 92.61 | - | - |
| 技术开发(%) | - | 57.98 | - | 64.92 | - |
| 工程服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 车载硬件产品(%) | 74.19 | 67.31 | 54.29 | 69.57 | 72.75 |
| 广告服务(%) | 4.37 | 1.93 | 2.33 | 1.83 | 2.46 |
| 技术服务(%) | 17.09 | 20.24 | 27.68 | 27.63 | 24.79 |
| 车载软件产品(%) | 3.50 | 8.65 | 15.69 | 0.01 | - |
| 技术开发(%) | - | 1.87 | - | 0.95 | - |
| 工程服务(%) | 0.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 车载硬件产品(%) | 55.66 | 52.79 | 37.76 | 67.86 | 67.17 |
| 广告服务(%) | 8.21 | 4.63 | 4.30 | 4.35 | 4.33 |
| 技术服务(%) | 28.12 | 25.18 | 24.15 | 26.14 | 28.50 |
| 车载软件产品(%) | 6.21 | 14.80 | 33.78 | 0.03 | - |
| 技术开发(%) | - | 2.60 | - | 1.61 | - |
| 工程服务(%) | 1.79 | - | - | - | - |