| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 视频通讯(元) | 44,528,311.52 | 28,851,582.43 | 17,980,752.67 | 11,299,991.46 |
| 医疗医保信息产品及服务(元) | 154,923,186.59 | 33,840,591.24 | 127,685,951.31 | 46,103,318.45 |
| 应急指挥(元) | 226,157,302.07 | 91,996,526.20 | 85,715,912.99 | 38,807,218.28 |
| 智慧城市(元) | 91,693,272.91 | 46,164,269.57 | 157,039,778.40 | 42,066,337.65 |
| 其他主营业务(元) | - | - | - | 42,066,337.65 |
| 其他业务(元) | - | - | 24,370,467.44 | 12,567,162.63 |
| 营业成本(元) | ||||
| 视频通讯(元) | 21,042,477.17 | 13,184,216.49 | 8,534,280.88 | 5,592,509.88 |
| 医疗医保信息产品及服务(元) | 64,563,995.98 | 13,646,689.74 | 41,274,281.27 | 16,175,273.51 |
| 应急指挥(元) | 104,448,588.84 | 43,063,220.15 | 37,060,090.83 | 18,110,959.89 |
| 智慧城市(元) | 74,217,279.84 | 39,201,596.85 | 136,133,065.14 | 30,163,070.83 |
| 其他主营业务(元) | - | - | - | 30,163,070.83 |
| 其他业务(元) | - | - | 28,524,766.22 | 16,815,925.76 |
| 毛利(元) | ||||
| 视频通讯(元) | 23,485,834.35 | 15,667,365.94 | 9,446,471.79 | 5,707,481.58 |
| 医疗医保信息产品及服务(元) | 90,359,190.61 | 20,193,901.50 | 86,411,670.04 | 29,928,044.94 |
| 应急指挥(元) | 121,708,713.23 | 48,933,306.05 | 48,655,822.16 | 20,696,258.39 |
| 智慧城市(元) | 17,475,993.07 | 6,962,672.72 | 20,906,713.26 | 11,903,266.82 |
| 其他主营业务(元) | - | - | - | 11,903,266.82 |
| 其他业务(元) | - | - | -4,154,298.78 | -4,248,763.13 |
| 毛利率(%) | ||||
| 视频通讯(%) | 52.74 | 54.30 | 52.54 | 50.51 |
| 医疗医保信息产品及服务(%) | 58.33 | 59.67 | 67.68 | 64.92 |
| 应急指挥(%) | 53.82 | 53.19 | 56.76 | 53.33 |
| 智慧城市(%) | 19.06 | 15.08 | 13.31 | 28.30 |
| 其他主营业务(%) | - | - | - | 28.30 |
| 其他业务(%) | - | - | -17.05 | -33.81 |
| 收入构成(%) | ||||
| 视频通讯(%) | 8.61 | 14.36 | 4.36 | 5.86 |
| 医疗医保信息产品及服务(%) | 29.95 | 16.85 | 30.93 | 23.90 |
| 应急指挥(%) | 43.72 | 45.80 | 20.76 | 20.12 |
| 智慧城市(%) | 17.73 | 22.98 | 38.04 | 21.81 |
| 其他主营业务(%) | - | - | - | 21.81 |
| 其他业务(%) | - | - | 5.90 | 6.51 |
| 毛利构成(%) | ||||
| 视频通讯(%) | 9.28 | 17.07 | 5.86 | 7.52 |
| 医疗医保信息产品及服务(%) | 35.71 | 22.01 | 53.58 | 39.44 |
| 应急指挥(%) | 48.10 | 53.33 | 30.17 | 27.27 |
| 智慧城市(%) | 6.91 | 7.59 | 12.96 | 15.68 |
| 其他主营业务(%) | - | - | - | 15.68 |
| 其他业务(%) | - | - | -2.58 | -5.60 |