| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仿真产品开发(元) | - | - | - | 136,994,703.50 | 41,294,739.55 |
| 工程仿真软件(元) | - | - | - | 228,387,688.53 | 8,908,464.70 |
| 技术服务(元) | 5,089,964.83 | 30,247,882.89 | 3,480,011.70 | 10,817,849.85 | 1,547,486.44 |
| 机加工服务(元) | 151,902.65 | 6,083,363.67 | 116,151.30 | 1,995,564.53 | - |
| 开物-工程仿真软件(元) | - | 40,390,415.78 | 3,754,716.98 | - | - |
| 天工-仿真产品开发(元) | 6,194,310.34 | 86,508,939.25 | 32,652,492.35 | - | - |
| 天工-工程仿真软件(元) | 14,808,537.02 | 197,899,338.31 | 16,822,569.25 | - | - |
| 开物-仿真产品开发(元) | 6,588,500.00 | 17,768,532.04 | - | - | - |
| 天工-工业自动化软件产品(元) | 27,496,244.36 | 29,509,333.32 | - | - | - |
| 天工-生产管控一体化解决方案(元) | 10,060,965.55 | 49,801,212.89 | - | - | - |
| 其他业务(元) | 2,349,594.61 | 7,569,891.51 | 524,933.95 | 617,541.01 | - |
| 营业成本(元) | |||||
| 仿真产品开发(元) | - | - | - | 91,492,920.99 | 30,774,861.58 |
| 工程仿真软件(元) | - | - | - | 8,254,658.55 | 716,245.46 |
| 技术服务(元) | 2,384,575.85 | 15,039,820.25 | 3,274,954.49 | 4,660,260.58 | 596,640.41 |
| 机加工服务(元) | 131,082.87 | 3,811,536.43 | 78,834.76 | 1,773,504.99 | - |
| 开物-工程仿真软件(元) | - | 573,191.82 | 1,513,422.69 | - | - |
| 天工-仿真产品开发(元) | 4,628,544.82 | 52,951,952.73 | 26,247,028.05 | - | - |
| 天工-工程仿真软件(元) | 6,197,032.07 | 27,054,866.85 | 1,661,804.65 | - | - |
| 开物-仿真产品开发(元) | 1,534,117.38 | 11,158,313.41 | - | - | - |
| 天工-工业自动化软件产品(元) | 3,973,277.31 | 2,478,290.93 | - | - | - |
| 天工-生产管控一体化解决方案(元) | 8,598,982.14 | 28,152,901.38 | - | - | - |
| 其他业务(元) | 1,467,001.59 | 7,086,367.73 | 548,281.58 | 430,721.78 | - |
| 毛利(元) | |||||
| 仿真产品开发(元) | - | - | - | 45,501,782.51 | 10,519,877.97 |
| 工程仿真软件(元) | - | - | - | 220,133,029.98 | 8,192,219.24 |
| 技术服务(元) | 2,705,388.98 | 15,208,062.64 | 205,057.21 | 6,157,589.27 | 950,846.03 |
| 机加工服务(元) | 20,819.78 | 2,271,827.24 | 37,316.54 | 222,059.54 | - |
| 开物-工程仿真软件(元) | - | 39,817,223.96 | 2,241,294.29 | - | - |
| 天工-仿真产品开发(元) | 1,565,765.52 | 33,556,986.52 | 6,405,464.30 | - | - |
| 天工-工程仿真软件(元) | 8,611,504.95 | 170,844,471.46 | 15,160,764.60 | - | - |
| 开物-仿真产品开发(元) | 5,054,382.62 | 6,610,218.63 | - | - | - |
| 天工-工业自动化软件产品(元) | 23,522,967.05 | 27,031,042.39 | - | - | - |
| 天工-生产管控一体化解决方案(元) | 1,461,983.41 | 21,648,311.51 | - | - | - |
| 其他业务(元) | 882,593.02 | 483,523.78 | -23,347.63 | 186,819.23 | - |
| 毛利率(%) | |||||
| 仿真产品开发(%) | - | - | - | 33.21 | 25.48 |
| 工程仿真软件(%) | - | - | - | 96.39 | 91.96 |
| 技术服务(%) | 53.15 | 50.28 | 5.89 | 56.92 | 61.44 |
| 机加工服务(%) | 13.71 | 37.34 | 32.13 | 11.13 | - |
| 开物-工程仿真软件(%) | - | 98.58 | 59.69 | - | - |
| 天工-仿真产品开发(%) | 25.28 | 38.79 | 19.62 | - | - |
| 天工-工程仿真软件(%) | 58.15 | 86.33 | 90.12 | - | - |
| 开物-仿真产品开发(%) | 76.72 | 37.20 | - | - | - |
| 天工-工业自动化软件产品(%) | 85.55 | 91.60 | - | - | - |
| 天工-生产管控一体化解决方案(%) | 14.53 | 43.47 | - | - | - |
| 其他业务(%) | 37.56 | 6.39 | -4.45 | 30.25 | - |
| 收入构成(%) | |||||
| 仿真产品开发(%) | - | - | - | 36.16 | 79.80 |
| 工程仿真软件(%) | - | - | - | 60.29 | 17.21 |
| 技术服务(%) | 7.00 | 6.49 | 6.07 | 2.86 | 2.99 |
| 机加工服务(%) | 0.21 | 1.31 | 0.20 | 0.53 | - |
| 开物-工程仿真软件(%) | - | 8.67 | 6.55 | - | - |
| 天工-仿真产品开发(%) | 8.52 | 18.57 | 56.93 | - | - |
| 天工-工程仿真软件(%) | 20.36 | 42.49 | 29.33 | - | - |
| 开物-仿真产品开发(%) | 9.06 | 3.81 | - | - | - |
| 天工-工业自动化软件产品(%) | 37.80 | 6.34 | - | - | - |
| 天工-生产管控一体化解决方案(%) | 13.83 | 10.69 | - | - | - |
| 其他业务(%) | 3.23 | 1.63 | 0.92 | 0.16 | - |
| 毛利构成(%) | |||||
| 仿真产品开发(%) | - | - | - | 16.72 | 53.50 |
| 工程仿真软件(%) | - | - | - | 80.87 | 41.66 |
| 技术服务(%) | 6.17 | 4.79 | 0.85 | 2.26 | 4.84 |
| 机加工服务(%) | 0.05 | 0.72 | 0.16 | 0.08 | - |
| 开物-工程仿真软件(%) | - | 12.54 | 9.33 | - | - |
| 天工-仿真产品开发(%) | 3.57 | 10.57 | 26.66 | - | - |
| 天工-工程仿真软件(%) | 19.65 | 53.81 | 63.10 | - | - |
| 开物-仿真产品开发(%) | 11.53 | 2.08 | - | - | - |
| 天工-工业自动化软件产品(%) | 53.67 | 8.51 | - | - | - |
| 天工-生产管控一体化解决方案(%) | 3.34 | 6.82 | - | - | - |
| 其他业务(%) | 2.01 | 0.15 | -0.10 | 0.07 | - |