| 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) | |||||
| 仿真应用开发及系统集成(元) | 39,906,396.30 | 66,611,307.92 | 16,138,757.67 | 87,199,111.80 | 25,417,104.12 |
| 轨道交通应用(元) | 4,310,727.29 | 23,043,630.98 | 9,878,938.91 | 49,379,278.57 | 1,154,658.08 |
| 机电仿真测试产品(元) | 72,782,742.14 | 118,447,238.59 | 41,864,881.32 | 119,403,012.93 | 36,543,301.42 |
| 雷达通信及其仿真测试产品(元) | 35,566,380.87 | 59,891,665.31 | 48,499,826.61 | 94,843,036.23 | 58,926,710.44 |
| 卫星导航及其仿真测试产品(元) | 160,559,569.53 | 246,740,030.72 | 240,008,796.81 | 328,625,748.22 | 87,985,693.30 |
| 代理及其他(元) | 19,176,533.07 | 30,904,328.10 | 11,025,866.50 | 29,145,404.31 | 11,074,726.38 |
| 营业成本(元) | |||||
| 仿真应用开发及系统集成(元) | 31,911,186.77 | 56,064,179.62 | 13,093,929.44 | 73,270,220.47 | 21,252,950.05 |
| 轨道交通应用(元) | 3,647,048.33 | 22,802,366.10 | 9,412,430.98 | 49,616,483.80 | 1,343,054.50 |
| 机电仿真测试产品(元) | 52,157,812.60 | 86,004,600.79 | 30,078,677.24 | 86,140,367.98 | 27,966,525.69 |
| 雷达通信及其仿真测试产品(元) | 18,800,926.99 | 33,722,317.29 | 26,099,063.33 | 50,364,901.22 | 34,550,984.35 |
| 卫星导航及其仿真测试产品(元) | 96,812,468.73 | 157,011,900.36 | 142,640,747.09 | 177,487,090.73 | 42,506,710.89 |
| 代理及其他(元) | 17,272,034.47 | 28,167,861.36 | 10,303,571.51 | 26,541,982.02 | 10,409,895.89 |
| 毛利(元) | |||||
| 仿真应用开发及系统集成(元) | 7,995,209.53 | 10,547,128.30 | 3,044,828.23 | 13,928,891.33 | 4,164,154.07 |
| 轨道交通应用(元) | 663,678.96 | 241,264.88 | 466,507.93 | -237,205.23 | -188,396.42 |
| 机电仿真测试产品(元) | 20,624,929.54 | 32,442,637.80 | 11,786,204.08 | 33,262,644.95 | 8,576,775.73 |
| 雷达通信及其仿真测试产品(元) | 16,765,453.88 | 26,169,348.02 | 22,400,763.28 | 44,478,135.01 | 24,375,726.09 |
| 卫星导航及其仿真测试产品(元) | 63,747,100.80 | 89,728,130.36 | 97,368,049.72 | 151,138,657.49 | 45,478,982.41 |
| 代理及其他(元) | 1,904,498.60 | 2,736,466.74 | 722,294.99 | 2,603,422.29 | 664,830.49 |
| 毛利率(%) | |||||
| 仿真应用开发及系统集成(%) | 20.03 | 15.83 | 18.87 | 15.97 | 16.38 |
| 轨道交通应用(%) | 15.40 | 1.05 | 4.72 | -0.48 | -16.32 |
| 机电仿真测试产品(%) | 28.34 | 27.39 | 28.15 | 27.86 | 23.47 |
| 雷达通信及其仿真测试产品(%) | 47.14 | 43.69 | 46.19 | 46.90 | 41.37 |
| 卫星导航及其仿真测试产品(%) | 39.70 | 36.37 | 40.57 | 45.99 | 51.69 |
| 代理及其他(%) | 9.93 | 8.85 | 6.55 | 8.93 | 6.00 |
| 收入构成(%) | |||||
| 仿真应用开发及系统集成(%) | 12.01 | 12.21 | 4.39 | 12.31 | 11.50 |
| 轨道交通应用(%) | 1.30 | 4.22 | 2.69 | 6.97 | 0.52 |
| 机电仿真测试产品(%) | 21.90 | 21.71 | 11.39 | 16.85 | 16.53 |
| 雷达通信及其仿真测试产品(%) | 10.70 | 10.98 | 13.20 | 13.38 | 26.65 |
| 卫星导航及其仿真测试产品(%) | 48.32 | 45.22 | 65.32 | 46.38 | 39.79 |
| 代理及其他(%) | 5.77 | 5.66 | 3.00 | 4.11 | 5.01 |
| 毛利构成(%) | |||||
| 仿真应用开发及系统集成(%) | 7.16 | 6.52 | 2.24 | 5.68 | 5.01 |
| 轨道交通应用(%) | 0.59 | 0.15 | 0.34 | -0.10 | -0.23 |
| 机电仿真测试产品(%) | 18.46 | 20.04 | 8.68 | 13.57 | 10.32 |
| 雷达通信及其仿真测试产品(%) | 15.01 | 16.17 | 16.50 | 18.14 | 29.34 |
| 卫星导航及其仿真测试产品(%) | 57.07 | 55.43 | 71.71 | 61.65 | 54.75 |
| 代理及其他(%) | 1.70 | 1.69 | 0.53 | 1.06 | 0.80 |