| 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) | |||||
| 仿真实训(元) | 34,416,176.85 | 105,516,122.55 | 19,290,745.22 | 66,893,898.36 | 15,386,471.94 |
| 数智运营(元) | 27,157,443.08 | 49,794,446.86 | 13,503,361.39 | 39,290,847.22 | 7,798,994.41 |
| 运营维护及其他(元) | 1,241,692.45 | 4,323,981.19 | 1,321,137.53 | 4,752,438.11 | 1,145,171.57 |
| 营业成本(元) | |||||
| 仿真实训(元) | 20,656,190.84 | 53,399,017.16 | 10,462,036.95 | 36,602,890.09 | 7,282,306.01 |
| 数智运营(元) | 11,639,742.81 | 25,877,281.36 | 7,157,313.99 | 18,004,682.50 | 3,442,707.70 |
| 运营维护及其他(元) | 302,511.93 | 1,001,412.52 | 249,277.61 | 1,663,823.75 | 383,134.81 |
| 毛利(元) | |||||
| 仿真实训(元) | 13,759,986.01 | 52,117,105.39 | 8,828,708.27 | 30,291,008.27 | 8,104,165.93 |
| 数智运营(元) | 15,517,700.27 | 23,917,165.50 | 6,346,047.40 | 21,286,164.72 | 4,356,286.71 |
| 运营维护及其他(元) | 939,180.52 | 3,322,568.67 | 1,071,859.92 | 3,088,614.36 | 762,036.76 |
| 毛利率(%) | |||||
| 仿真实训(%) | 39.98 | 49.39 | 45.77 | 45.28 | 52.67 |
| 数智运营(%) | 57.14 | 48.03 | 47.00 | 54.18 | 55.86 |
| 运营维护及其他(%) | 75.64 | 76.84 | 81.13 | 64.99 | 66.54 |
| 收入构成(%) | |||||
| 仿真实训(%) | 54.79 | 66.10 | 56.55 | 60.30 | 63.24 |
| 数智运营(%) | 43.23 | 31.19 | 39.58 | 35.42 | 32.05 |
| 运营维护及其他(%) | 1.98 | 2.71 | 3.87 | 4.28 | 4.71 |
| 毛利构成(%) | |||||
| 仿真实训(%) | 45.54 | 65.67 | 54.34 | 55.41 | 61.29 |
| 数智运营(%) | 51.35 | 30.14 | 39.06 | 38.94 | 32.95 |
| 运营维护及其他(%) | 3.11 | 4.19 | 6.60 | 5.65 | 5.76 |