| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 基础模拟器(元) | 43,844,714.89 | 77,574,834.50 | 29,385,277.99 |
| 技术服务费(元) | 3,019,598.19 | 1,792,651.09 | 347,756.05 |
| 虚拟现实模拟器(元) | 15,967,512.95 | 9,386,276.38 | 1,445,031.89 |
| 训练辅助配套(元) | 32,705,553.97 | 50,696,314.15 | 17,525,120.36 |
| 训练及管理软件(元) | 7,830,617.71 | 14,195,605.74 | 6,540,387.62 |
| 智能仿真模拟器(元) | 64,065,860.47 | 143,168,727.46 | 72,582,802.09 |
| 营业成本(元) | |||
| 基础模拟器(元) | 16,112,130.75 | 23,077,341.42 | 12,699,569.85 |
| 技术服务费(元) | 698,064.52 | 33,946.97 | - |
| 虚拟现实模拟器(元) | 7,031,198.12 | 3,229,529.89 | 829,274.89 |
| 训练辅助配套(元) | 16,997,766.99 | 19,993,801.45 | 6,746,283.36 |
| 训练及管理软件(元) | 1,877,164.18 | 1,816,449.76 | 1,325,622.12 |
| 智能仿真模拟器(元) | 26,366,991.21 | 80,752,040.73 | 34,352,317.88 |
| 毛利(元) | |||
| 基础模拟器(元) | 27,732,584.14 | 54,497,493.08 | 16,685,708.14 |
| 技术服务费(元) | 2,321,533.67 | 1,758,704.12 | - |
| 虚拟现实模拟器(元) | 8,936,314.83 | 6,156,746.49 | 615,757.00 |
| 训练辅助配套(元) | 15,707,786.98 | 30,702,512.70 | 10,778,837.00 |
| 训练及管理软件(元) | 5,953,453.53 | 12,379,155.98 | 5,214,765.50 |
| 智能仿真模拟器(元) | 37,698,869.26 | 62,416,686.73 | 38,230,484.21 |
| 毛利率(%) | |||
| 基础模拟器(%) | 63.25 | 70.25 | 56.78 |
| 技术服务费(%) | 76.88 | 98.11 | - |
| 虚拟现实模拟器(%) | 55.97 | 65.59 | 42.61 |
| 训练辅助配套(%) | 48.03 | 60.56 | 61.51 |
| 训练及管理软件(%) | 76.03 | 87.20 | 79.73 |
| 智能仿真模拟器(%) | 58.84 | 43.60 | 52.67 |
| 收入构成(%) | |||
| 基础模拟器(%) | 26.19 | 26.14 | 22.99 |
| 技术服务费(%) | 1.80 | 0.60 | 0.27 |
| 虚拟现实模拟器(%) | 9.54 | 3.16 | 1.13 |
| 训练辅助配套(%) | 19.53 | 17.08 | 13.71 |
| 训练及管理软件(%) | 4.68 | 4.78 | 5.12 |
| 智能仿真模拟器(%) | 38.26 | 48.24 | 56.78 |
| 毛利构成(%) | |||
| 基础模拟器(%) | 28.20 | 32.46 | 23.33 |
| 技术服务费(%) | 2.36 | 1.05 | 0.00 |
| 虚拟现实模拟器(%) | 9.09 | 3.67 | 0.86 |
| 训练辅助配套(%) | 15.97 | 18.28 | 15.07 |
| 训练及管理软件(%) | 6.05 | 7.37 | 7.29 |
| 智能仿真模拟器(%) | 38.33 | 37.17 | 53.45 |