| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仿真产品(元) | 3,388,727.41 | 14,575,625.27 | 1,360,884.94 |
| 嵌入式计算机(元) | 1,599,576.47 | 5,172,869.02 | 3,900,242.48 |
| 技术服务费(元) | 451,502.00 | 2,643.36 | - |
| 营业成本(元) | |||
| 仿真产品(元) | 3,704,925.63 | 12,009,856.20 | 824,477.42 |
| 嵌入式计算机(元) | 1,977,851.83 | 3,050,591.02 | 3,214,431.37 |
| 技术服务费(元) | 278,992.35 | 1,681.41 | - |
| 毛利(元) | |||
| 仿真产品(元) | -316,198.22 | 2,565,769.07 | 536,407.52 |
| 嵌入式计算机(元) | -378,275.36 | 2,122,278.00 | 685,811.11 |
| 技术服务费(元) | 172,509.65 | 961.95 | - |
| 毛利率(%) | |||
| 仿真产品(%) | -9.33 | 17.60 | 39.42 |
| 嵌入式计算机(%) | -23.65 | 41.03 | 17.58 |
| 技术服务费(%) | 38.21 | 36.39 | - |
| 收入构成(%) | |||
| 仿真产品(%) | 62.30 | 73.80 | 25.87 |
| 嵌入式计算机(%) | 29.41 | 26.19 | 74.13 |
| 技术服务费(%) | 8.30 | 0.01 | - |
| 毛利构成(%) | |||
| 仿真产品(%) | - | 54.72 | 43.89 |
| 嵌入式计算机(%) | - | 45.26 | 56.11 |
| 技术服务费(%) | - | 0.02 | - |
