| 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) | |||||
| 仿真应用开发及系统集成(元) | 16,138,757.67 | 87,199,111.80 | 25,417,104.12 | 60,289,358.16 | 30,074,945.25 |
| 轨道交通应用(元) | 9,878,938.91 | 49,379,278.57 | 1,154,658.08 | 19,447,922.61 | 2,296,403.01 |
| 机电仿真测试产品(元) | 41,864,881.32 | 119,403,012.93 | 36,543,301.42 | 46,926,407.73 | 35,885,768.53 |
| 卫星导航及其仿真测试产品(元) | 240,008,796.81 | 328,625,748.22 | 87,985,693.30 | 141,105,453.12 | 82,342,035.86 |
| 代理及其他(元) | 11,025,866.50 | 29,145,404.31 | 11,074,726.38 | 31,184,752.01 | 24,240,642.01 |
| 雷达通信及其仿真测试产品(元) | 48,499,826.61 | 94,843,036.23 | 58,926,710.44 | 69,293,235.98 | 43,426,974.65 |
| 营业成本(元) | |||||
| 仿真应用开发及系统集成(元) | 13,093,929.44 | 73,270,220.47 | 21,252,950.05 | 49,777,218.15 | 22,595,326.79 |
| 轨道交通应用(元) | 9,412,430.98 | 49,616,483.80 | 1,343,054.50 | 20,358,134.96 | 2,556,128.63 |
| 机电仿真测试产品(元) | 30,078,677.24 | 86,140,367.98 | 27,966,525.69 | 34,552,974.77 | 22,108,265.19 |
| 卫星导航及其仿真测试产品(元) | 142,640,747.09 | 177,487,090.73 | 42,506,710.89 | 60,986,027.51 | 34,532,104.00 |
| 代理及其他(元) | 10,303,571.51 | 26,541,982.02 | 10,409,895.89 | 28,752,693.17 | 23,346,332.41 |
| 雷达通信及其仿真测试产品(元) | 26,099,063.33 | 50,364,901.22 | 34,550,984.35 | 37,052,561.97 | 23,067,508.54 |
| 毛利(元) | |||||
| 仿真应用开发及系统集成(元) | 3,044,828.23 | 13,928,891.33 | 4,164,154.07 | 10,512,140.01 | 7,479,618.46 |
| 轨道交通应用(元) | 466,507.93 | -237,205.23 | -188,396.42 | -910,212.35 | -259,725.62 |
| 机电仿真测试产品(元) | 11,786,204.08 | 33,262,644.95 | 8,576,775.73 | 12,373,432.96 | 13,777,503.34 |
| 卫星导航及其仿真测试产品(元) | 97,368,049.72 | 151,138,657.49 | 45,478,982.41 | 80,119,425.61 | 47,809,931.86 |
| 代理及其他(元) | 722,294.99 | 2,603,422.29 | 664,830.49 | 2,432,058.84 | 894,309.60 |
| 雷达通信及其仿真测试产品(元) | 22,400,763.28 | 44,478,135.01 | 24,375,726.09 | 32,240,674.01 | 20,359,466.11 |
| 毛利率(%) | |||||
| 仿真应用开发及系统集成(%) | 18.87 | 15.97 | 16.38 | 17.44 | 24.87 |
| 轨道交通应用(%) | 4.72 | -0.48 | -16.32 | -4.68 | -11.31 |
| 机电仿真测试产品(%) | 28.15 | 27.86 | 23.47 | 26.37 | 38.39 |
| 卫星导航及其仿真测试产品(%) | 40.57 | 45.99 | 51.69 | 56.78 | 58.06 |
| 代理及其他(%) | 6.55 | 8.93 | 6.00 | 7.80 | 3.69 |
| 雷达通信及其仿真测试产品(%) | 46.19 | 46.90 | 41.37 | 46.53 | 46.88 |
| 收入构成(%) | |||||
| 仿真应用开发及系统集成(%) | 4.39 | 12.31 | 11.50 | 16.37 | 13.78 |
| 轨道交通应用(%) | 2.69 | 6.97 | 0.52 | 5.28 | 1.05 |
| 机电仿真测试产品(%) | 11.39 | 16.85 | 16.53 | 12.74 | 16.44 |
| 卫星导航及其仿真测试产品(%) | 65.32 | 46.38 | 39.79 | 38.32 | 37.73 |
| 代理及其他(%) | 3.00 | 4.11 | 5.01 | 8.47 | 11.11 |
| 雷达通信及其仿真测试产品(%) | 13.20 | 13.38 | 26.65 | 18.82 | 19.90 |
| 毛利构成(%) | |||||
| 仿真应用开发及系统集成(%) | 2.24 | 5.68 | 5.01 | 7.69 | 8.31 |
| 轨道交通应用(%) | 0.34 | -0.10 | -0.23 | -0.67 | -0.29 |
| 机电仿真测试产品(%) | 8.68 | 13.57 | 10.32 | 9.05 | 15.30 |
| 卫星导航及其仿真测试产品(%) | 71.71 | 61.65 | 54.75 | 58.58 | 53.09 |
| 代理及其他(%) | 0.53 | 1.06 | 0.80 | 1.78 | 0.99 |
| 雷达通信及其仿真测试产品(%) | 16.50 | 18.14 | 29.34 | 23.57 | 22.61 |