| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 嵌入式软件及系统(元) | 7,631,703.66 | 8,170,738.91 |
| 设计仿真(元) | 21,401,581.70 | 23,005,928.95 |
| 试验测试(元) | 191,512,536.17 | 163,440,840.17 |
| 运维保障(元) | 20,818,804.73 | 30,826,624.24 |
| 营业成本(元) | ||
| 嵌入式软件及系统(元) | 3,667,484.05 | 3,951,769.70 |
| 设计仿真(元) | 10,068,460.06 | 10,347,971.23 |
| 试验测试(元) | 119,624,812.20 | 107,928,897.42 |
| 运维保障(元) | 12,217,235.37 | 21,773,978.21 |
| 毛利(元) | ||
| 嵌入式软件及系统(元) | 3,964,219.61 | 4,218,969.21 |
| 设计仿真(元) | 11,333,121.64 | 12,657,957.72 |
| 试验测试(元) | 71,887,723.97 | 55,511,942.75 |
| 运维保障(元) | 8,601,569.36 | 9,052,646.03 |
| 毛利率(%) | ||
| 嵌入式软件及系统(%) | 51.94 | 51.64 |
| 设计仿真(%) | 52.95 | 55.02 |
| 试验测试(%) | 37.54 | 33.96 |
| 运维保障(%) | 41.32 | 29.37 |
| 收入构成(%) | ||
| 嵌入式软件及系统(%) | 3.16 | 3.62 |
| 设计仿真(%) | 8.87 | 10.20 |
| 试验测试(%) | 79.35 | 72.50 |
| 运维保障(%) | 8.63 | 13.67 |
| 毛利构成(%) | ||
| 嵌入式软件及系统(%) | 4.14 | 5.18 |
| 设计仿真(%) | 11.83 | 15.54 |
| 试验测试(%) | 75.05 | 68.16 |
| 运维保障(%) | 8.98 | 11.12 |