| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品研制收入(元) | - | 318,584.07 | - | 9,351,150.44 |
| 技术服务(元) | 4,512,025.13 | 4,716.98 | 5,461,088.73 | 938,490.57 |
| 软件研发(元) | 8,099,339.62 | 3,528,903.60 | 14,359,001.24 | 781,571.22 |
| 信息系统集成(元) | 77,402,781.31 | 9,830,549.06 | 26,493,075.09 | 2,792,429.41 |
| 产品研制(元) | 11,881,416.35 | - | 20,183,668.19 | - |
| 飞行模拟器(元) | 1,434,416.43 | - | 3,028,292.22 | - |
| 营业成本(元) | ||||
| 产品研制收入(元) | - | 203,039.40 | - | 4,745,804.45 |
| 技术服务(元) | 4,114,275.08 | - | 3,684,937.32 | 534,980.88 |
| 软件研发(元) | 7,067,373.42 | 3,073,164.19 | 5,001,939.98 | 496,410.27 |
| 信息系统集成(元) | 55,247,968.48 | 7,676,336.10 | 20,155,455.76 | 2,603,684.77 |
| 产品研制(元) | 2,605,226.73 | - | 10,305,979.57 | - |
| 飞行模拟器(元) | 907,203.47 | - | 1,254,291.48 | - |
| 毛利(元) | ||||
| 产品研制收入(元) | - | 115,544.67 | - | 4,605,345.99 |
| 技术服务(元) | 397,750.05 | - | 1,776,151.41 | 403,509.69 |
| 软件研发(元) | 1,031,966.20 | 455,739.41 | 9,357,061.26 | 285,160.95 |
| 信息系统集成(元) | 22,154,812.83 | 2,154,212.96 | 6,337,619.33 | 188,744.64 |
| 产品研制(元) | 9,276,189.62 | - | 9,877,688.62 | - |
| 飞行模拟器(元) | 527,212.96 | - | 1,774,000.74 | - |
| 毛利率(%) | ||||
| 产品研制收入(%) | - | 36.27 | - | 49.25 |
| 技术服务(%) | 8.82 | - | 32.52 | 43.00 |
| 软件研发(%) | 12.74 | 12.91 | 65.17 | 36.49 |
| 信息系统集成(%) | 28.62 | 21.91 | 23.92 | 6.76 |
| 产品研制(%) | 78.07 | - | 48.94 | - |
| 飞行模拟器(%) | 36.75 | - | 58.58 | - |
| 收入构成(%) | ||||
| 产品研制收入(%) | - | 2.33 | - | 67.45 |
| 技术服务(%) | 4.37 | 0.03 | 7.85 | 6.77 |
| 软件研发(%) | 7.84 | 25.79 | 20.65 | 5.64 |
| 信息系统集成(%) | 74.91 | 71.85 | 38.11 | 20.14 |
| 产品研制(%) | 11.50 | - | 29.03 | - |
| 飞行模拟器(%) | 1.39 | - | 4.36 | - |
| 毛利构成(%) | ||||
| 产品研制收入(%) | - | 4.24 | - | 84.00 |
| 技术服务(%) | 1.19 | 0.00 | 6.10 | 7.36 |
| 软件研发(%) | 3.09 | 16.72 | 32.13 | 5.20 |
| 信息系统集成(%) | 66.36 | 79.04 | 21.76 | 3.44 |
| 产品研制(%) | 27.78 | - | 33.92 | - |
| 飞行模拟器(%) | 1.58 | - | 6.09 | - |