| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基础模拟器(元) | 77,574,834.50 | 29,385,277.99 | 53,082,084.81 | 17,228,979.77 |
| 技术服务费(元) | 1,792,651.09 | 347,756.05 | 1,441,931.85 | 197,453.79 |
| 虚拟现实模拟器(元) | 9,386,276.38 | 1,445,031.89 | 11,878,501.29 | 3,881,263.74 |
| 训练辅助配套(元) | 50,696,314.15 | 17,525,120.36 | 77,556,349.02 | 30,830,181.79 |
| 训练及管理软件(元) | 14,195,605.74 | 6,540,387.62 | 19,247,792.55 | 10,040,946.07 |
| 智能仿真模拟器(元) | 143,168,727.46 | 72,582,802.09 | 99,409,328.92 | 33,952,172.34 |
| 营业成本(元) | ||||
| 基础模拟器(元) | 23,077,341.42 | 12,699,569.85 | 20,331,924.17 | 6,154,896.00 |
| 技术服务费(元) | 33,946.97 | - | - | - |
| 虚拟现实模拟器(元) | 3,229,529.89 | 829,274.89 | 5,352,465.64 | 1,730,885.61 |
| 训练辅助配套(元) | 19,993,801.45 | 6,746,283.36 | 37,403,731.93 | 12,839,771.47 |
| 训练及管理软件(元) | 1,816,449.76 | 1,325,622.12 | 5,046,064.99 | 1,612,823.68 |
| 智能仿真模拟器(元) | 80,752,040.73 | 34,352,317.88 | 36,190,028.54 | 13,025,669.30 |
| 毛利(元) | ||||
| 基础模拟器(元) | 54,497,493.08 | 16,685,708.14 | 32,750,160.64 | 11,074,083.77 |
| 技术服务费(元) | 1,758,704.12 | - | - | - |
| 虚拟现实模拟器(元) | 6,156,746.49 | 615,757.00 | 6,526,035.65 | 2,150,378.13 |
| 训练辅助配套(元) | 30,702,512.70 | 10,778,837.00 | 40,152,617.09 | 17,990,410.32 |
| 训练及管理软件(元) | 12,379,155.98 | 5,214,765.50 | 14,201,727.56 | 8,428,122.39 |
| 智能仿真模拟器(元) | 62,416,686.73 | 38,230,484.21 | 63,219,300.38 | 20,926,503.04 |
| 毛利率(%) | ||||
| 基础模拟器(%) | 70.25 | 56.78 | 61.70 | 64.28 |
| 技术服务费(%) | 98.11 | - | - | - |
| 虚拟现实模拟器(%) | 65.59 | 42.61 | 54.94 | 55.40 |
| 训练辅助配套(%) | 60.56 | 61.51 | 51.77 | 58.35 |
| 训练及管理软件(%) | 87.20 | 79.73 | 73.78 | 83.94 |
| 智能仿真模拟器(%) | 43.60 | 52.67 | 63.59 | 61.64 |
| 收入构成(%) | ||||
| 基础模拟器(%) | 26.14 | 22.99 | 20.21 | 17.92 |
| 技术服务费(%) | 0.60 | 0.27 | 0.55 | 0.21 |
| 虚拟现实模拟器(%) | 3.16 | 1.13 | 4.52 | 4.04 |
| 训练辅助配套(%) | 17.08 | 13.71 | 29.53 | 32.07 |
| 训练及管理软件(%) | 4.78 | 5.12 | 7.33 | 10.45 |
| 智能仿真模拟器(%) | 48.24 | 56.78 | 37.85 | 35.32 |
| 毛利构成(%) | ||||
| 基础模拟器(%) | 32.46 | 23.33 | 20.88 | 18.28 |
| 技术服务费(%) | 1.05 | 0.00 | 0.00 | 0.00 |
| 虚拟现实模拟器(%) | 3.67 | 0.86 | 4.16 | 3.55 |
| 训练辅助配套(%) | 18.28 | 15.07 | 25.60 | 29.70 |
| 训练及管理软件(%) | 7.37 | 7.29 | 9.05 | 13.91 |
| 智能仿真模拟器(%) | 37.17 | 53.45 | 40.31 | 34.55 |