| 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) | |||||
| 仿真实训(元) | 19,290,745.22 | 66,893,898.36 | 15,386,471.94 | 84,279,433.62 | 32,282,150.49 |
| 数智运营(元) | 13,503,361.39 | 39,290,847.22 | 7,798,994.41 | 71,435,236.26 | 19,292,444.36 |
| 运营维护及其他(元) | 1,321,137.53 | 4,752,438.11 | 1,145,171.57 | 5,155,155.15 | 1,017,254.14 |
| 营业成本(元) | |||||
| 仿真实训(元) | 10,462,036.95 | 36,602,890.09 | 7,282,306.01 | 43,748,193.85 | 15,332,004.65 |
| 数智运营(元) | 7,157,313.99 | 18,004,682.50 | 3,442,707.70 | 28,580,174.86 | 8,494,883.88 |
| 运营维护及其他(元) | 249,277.61 | 1,663,823.75 | 383,134.81 | 1,568,337.50 | 136,789.94 |
| 毛利(元) | |||||
| 仿真实训(元) | 8,828,708.27 | 30,291,008.27 | 8,104,165.93 | 40,531,239.77 | 16,950,145.84 |
| 数智运营(元) | 6,346,047.40 | 21,286,164.72 | 4,356,286.71 | 42,855,061.40 | 10,797,560.48 |
| 运营维护及其他(元) | 1,071,859.92 | 3,088,614.36 | 762,036.76 | 3,586,817.65 | 880,464.20 |
| 毛利率(%) | |||||
| 仿真实训(%) | 45.77 | 45.28 | 52.67 | 48.09 | 52.51 |
| 数智运营(%) | 47.00 | 54.18 | 55.86 | 59.99 | 55.97 |
| 运营维护及其他(%) | 81.13 | 64.99 | 66.54 | 69.58 | 86.55 |
| 收入构成(%) | |||||
| 仿真实训(%) | 56.55 | 60.30 | 63.24 | 52.39 | 61.38 |
| 数智运营(%) | 39.58 | 35.42 | 32.05 | 44.41 | 36.68 |
| 运营维护及其他(%) | 3.87 | 4.28 | 4.71 | 3.20 | 1.93 |
| 毛利构成(%) | |||||
| 仿真实训(%) | 54.34 | 55.41 | 61.29 | 46.60 | 59.21 |
| 数智运营(%) | 39.06 | 38.94 | 32.95 | 49.27 | 37.72 |
| 运营维护及其他(%) | 6.60 | 5.65 | 5.76 | 4.12 | 3.08 |