| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仿真实训室工程(元) | - | 2,820,884.66 | 2,396,935.70 | 6,398,296.52 |
| 软件开发(元) | 2,838,688.03 | 3,565,204.54 | - | 7,100,700.55 |
| 校园网络服务(元) | - | 331,707.56 | 71,797.17 | 584,783.24 |
| 信息化集成(元) | - | 1,448,420.95 | - | 6,659,240.39 |
| 信息化系统(元) | 2,787,433.09 | 3,169,393.20 | 3,327,939.74 | 1,290,126.02 |
| 培训收入(元) | - | 653,773.58 | - | - |
| 仿真实训工程(元) | 1,252,562.60 | - | - | - |
| 营业成本(元) | ||||
| 仿真实训室工程(元) | - | 2,227,578.11 | 2,265,091.15 | 3,181,041.17 |
| 软件开发(元) | 287,668.09 | 2,324,109.00 | - | 4,166,466.66 |
| 校园网络服务(元) | - | 131,857.66 | 6,213.43 | 219,929.60 |
| 信息化集成(元) | - | 1,096,619.23 | - | 3,377,167.80 |
| 信息化系统(元) | 1,985,554.46 | 2,201,205.96 | 1,617,477.02 | 941,063.50 |
| 培训收入(元) | - | 512,358.36 | - | - |
| 仿真实训工程(元) | 970,696.65 | - | - | - |
| 毛利(元) | ||||
| 仿真实训室工程(元) | - | 593,306.55 | 131,844.55 | 3,217,255.35 |
| 软件开发(元) | 2,551,019.94 | 1,241,095.54 | - | 2,934,233.89 |
| 校园网络服务(元) | - | 199,849.90 | 65,583.74 | 364,853.64 |
| 信息化集成(元) | - | 351,801.72 | - | 3,282,072.59 |
| 信息化系统(元) | 801,878.63 | 968,187.24 | 1,710,462.72 | 349,062.52 |
| 培训收入(元) | - | 141,415.22 | - | - |
| 仿真实训工程(元) | 281,865.95 | - | - | - |
| 毛利率(%) | ||||
| 仿真实训室工程(%) | - | 21.03 | 5.50 | 50.28 |
| 软件开发(%) | 89.87 | 34.81 | - | 41.32 |
| 校园网络服务(%) | - | 60.25 | 91.35 | 62.39 |
| 信息化集成(%) | - | 24.29 | - | 49.29 |
| 信息化系统(%) | 28.77 | 30.55 | 51.40 | 27.06 |
| 培训收入(%) | - | 21.63 | - | - |
| 仿真实训工程(%) | 22.50 | - | - | - |
| 收入构成(%) | ||||
| 仿真实训室工程(%) | - | 23.53 | 41.35 | 29.04 |
| 软件开发(%) | 41.27 | 29.74 | - | 32.23 |
| 校园网络服务(%) | - | 2.77 | 1.24 | 2.65 |
| 信息化集成(%) | - | 12.08 | - | 30.22 |
| 信息化系统(%) | 40.52 | 26.43 | 57.41 | 5.86 |
| 培训收入(%) | - | 5.45 | - | - |
| 仿真实训工程(%) | 18.21 | - | - | - |
| 毛利构成(%) | ||||
| 仿真实训室工程(%) | - | 16.97 | 6.91 | 31.70 |
| 软件开发(%) | 70.18 | 35.50 | - | 28.92 |
| 校园网络服务(%) | - | 5.72 | 3.44 | 3.60 |
| 信息化集成(%) | - | 10.06 | - | 32.34 |
| 信息化系统(%) | 22.06 | 27.70 | 89.65 | 3.44 |
| 培训收入(%) | - | 4.05 | - | - |
| 仿真实训工程(%) | 7.75 | - | - | - |