| 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) | |||||
| 仿真实训(元) | 15,386,471.94 | 84,279,433.62 | 32,282,150.49 | 79,928,146.15 | 5,080,884.96 |
| 数智运营(元) | 7,798,994.41 | 71,435,236.26 | 19,292,444.36 | 61,051,274.10 | 17,057,808.76 |
| 运营维护及其他(元) | 1,145,171.57 | 5,155,155.15 | 1,017,254.14 | 3,075,466.70 | - |
| 其他产品及配件(元) | - | - | - | - | 1,670,053.31 |
| 营业成本(元) | |||||
| 仿真实训(元) | 7,282,306.01 | 43,748,193.85 | 15,332,004.65 | 36,580,738.78 | 3,157,275.08 |
| 数智运营(元) | 3,442,707.70 | 28,580,174.86 | 8,494,883.88 | 23,779,743.70 | 6,428,396.63 |
| 运营维护及其他(元) | 383,134.81 | 1,568,337.50 | 136,789.94 | 113,229.83 | - |
| 其他产品及配件(元) | - | - | - | - | 76,023.33 |
| 毛利(元) | |||||
| 仿真实训(元) | 8,104,165.93 | 40,531,239.77 | 16,950,145.84 | 43,347,407.37 | 1,923,609.88 |
| 数智运营(元) | 4,356,286.71 | 42,855,061.40 | 10,797,560.48 | 37,271,530.40 | 10,629,412.13 |
| 运营维护及其他(元) | 762,036.76 | 3,586,817.65 | 880,464.20 | 2,962,236.87 | - |
| 其他产品及配件(元) | - | - | - | - | 1,594,029.98 |
| 毛利率(%) | |||||
| 仿真实训(%) | 52.67 | 48.09 | 52.51 | 54.23 | 37.86 |
| 数智运营(%) | 55.86 | 59.99 | 55.97 | 61.05 | 62.31 |
| 运营维护及其他(%) | 66.54 | 69.58 | 86.55 | 96.32 | - |
| 其他产品及配件(%) | - | - | - | - | 95.45 |
| 收入构成(%) | |||||
| 仿真实训(%) | 63.24 | 52.39 | 61.38 | 55.48 | 21.34 |
| 数智运营(%) | 32.05 | 44.41 | 36.68 | 42.38 | 71.65 |
| 运营维护及其他(%) | 4.71 | 3.20 | 1.93 | 2.13 | - |
| 其他产品及配件(%) | - | - | - | - | 7.01 |
| 毛利构成(%) | |||||
| 仿真实训(%) | 61.29 | 46.60 | 59.21 | 51.86 | 13.60 |
| 数智运营(%) | 32.95 | 49.27 | 37.72 | 44.59 | 75.14 |
| 运营维护及其他(%) | 5.76 | 4.12 | 3.08 | 3.54 | - |
| 其他产品及配件(%) | - | - | - | - | 11.27 |