| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基础模拟器(元) | 56,455,789.87 | 20,797,235.70 | 78,394,436.92 | 43,844,714.89 |
| 技术服务费(元) | - | 1,604,125.55 | 4,404,315.12 | 3,019,598.19 |
| 虚拟现实模拟器(元) | 13,780,386.54 | 5,021,788.20 | 21,476,112.03 | 15,967,512.95 |
| 训练辅助配套(元) | 55,747,224.39 | 19,537,838.63 | 58,934,455.14 | 32,705,553.97 |
| 训练及管理软件(元) | 34,422,201.95 | 12,800,326.56 | 17,995,619.23 | 7,830,617.71 |
| 智能仿真模拟器(元) | 152,388,420.22 | 54,425,278.24 | 139,270,134.31 | 64,065,860.47 |
| 技术服务费及其他收入(元) | 13,078,833.37 | - | - | - |
| 营业成本(元) | ||||
| 基础模拟器(元) | 27,169,093.60 | 12,033,428.35 | 31,700,826.75 | 16,112,130.75 |
| 技术服务费(元) | - | 22,666.96 | 753,676.75 | 698,064.52 |
| 虚拟现实模拟器(元) | 5,510,390.97 | 2,609,453.67 | 10,153,242.11 | 7,031,198.12 |
| 训练辅助配套(元) | 32,551,530.66 | 9,628,718.88 | 32,162,559.14 | 16,997,766.99 |
| 训练及管理软件(元) | 12,364,167.81 | 4,186,650.73 | 2,922,157.94 | 1,877,164.18 |
| 智能仿真模拟器(元) | 60,226,185.36 | 22,945,967.79 | 52,098,361.06 | 26,366,991.21 |
| 技术服务费及其他收入(元) | 6,634,255.40 | - | - | - |
| 毛利(元) | ||||
| 基础模拟器(元) | 29,286,696.27 | 8,763,807.35 | 46,693,610.17 | 27,732,584.14 |
| 技术服务费(元) | - | 1,581,458.59 | 3,650,638.37 | 2,321,533.67 |
| 虚拟现实模拟器(元) | 8,269,995.57 | 2,412,334.53 | 11,322,869.92 | 8,936,314.83 |
| 训练辅助配套(元) | 23,195,693.73 | 9,909,119.75 | 26,771,896.00 | 15,707,786.98 |
| 训练及管理软件(元) | 22,058,034.14 | 8,613,675.83 | 15,073,461.29 | 5,953,453.53 |
| 智能仿真模拟器(元) | 92,162,234.86 | 31,479,310.45 | 87,171,773.25 | 37,698,869.26 |
| 技术服务费及其他收入(元) | 6,444,577.97 | - | - | - |
| 毛利率(%) | ||||
| 基础模拟器(%) | 51.88 | 42.14 | 59.56 | 63.25 |
| 技术服务费(%) | - | 98.59 | 82.89 | 76.88 |
| 虚拟现实模拟器(%) | 60.01 | 48.04 | 52.72 | 55.97 |
| 训练辅助配套(%) | 41.61 | 50.72 | 45.43 | 48.03 |
| 训练及管理软件(%) | 64.08 | 67.29 | 83.76 | 76.03 |
| 智能仿真模拟器(%) | 60.48 | 57.84 | 62.59 | 58.84 |
| 技术服务费及其他收入(%) | 49.27 | - | - | - |
| 收入构成(%) | ||||
| 基础模拟器(%) | 17.32 | 18.21 | 24.46 | 26.19 |
| 技术服务费(%) | - | 1.40 | 1.37 | 1.80 |
| 虚拟现实模拟器(%) | 4.23 | 4.40 | 6.70 | 9.54 |
| 训练辅助配套(%) | 17.11 | 17.11 | 18.39 | 19.53 |
| 训练及管理软件(%) | 10.56 | 11.21 | 5.62 | 4.68 |
| 智能仿真模拟器(%) | 46.76 | 47.66 | 43.46 | 38.26 |
| 技术服务费及其他收入(%) | 4.01 | - | - | - |
| 毛利构成(%) | ||||
| 基础模拟器(%) | 16.14 | 13.96 | 24.49 | 28.20 |
| 技术服务费(%) | - | 2.52 | 1.91 | 2.36 |
| 虚拟现实模拟器(%) | 4.56 | 3.84 | 5.94 | 9.09 |
| 训练辅助配套(%) | 12.79 | 15.79 | 14.04 | 15.97 |
| 训练及管理软件(%) | 12.16 | 13.72 | 7.90 | 6.05 |
| 智能仿真模拟器(%) | 50.80 | 50.16 | 45.72 | 38.33 |
| 技术服务费及其他收入(%) | 3.55 | - | - | - |