| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互联网服务(元) | 315,830,624.14 | 194,467,589.94 | 505,428,520.68 | 218,343,729.31 |
| 智慧医卫(元) | 1,225,017,431.44 | 619,757,399.22 | 1,567,460,465.61 | 443,816,634.45 |
| 智慧政务(元) | 917,004,296.69 | 593,205,913.36 | 1,149,484,239.64 | 469,213,543.43 |
| 其他(元) | - | 470,518.92 | 1,163,781.74 | 964,043.22 |
| 营业成本(元) | ||||
| 互联网服务(元) | 201,090,541.96 | 102,330,516.02 | 293,159,952.52 | 130,340,626.85 |
| 智慧医卫(元) | 944,494,454.29 | 423,145,146.54 | 1,046,878,529.01 | 278,225,632.65 |
| 智慧政务(元) | 823,923,522.38 | 474,580,694.43 | 1,030,943,639.27 | 382,394,756.10 |
| 其他(元) | - | 533,564.88 | 1,067,129.76 | 877,981.17 |
| 毛利(元) | ||||
| 互联网服务(元) | 114,740,082.18 | 92,137,073.92 | 212,268,568.16 | 88,003,102.46 |
| 智慧医卫(元) | 280,522,977.15 | 196,612,252.68 | 520,581,936.60 | 165,591,001.80 |
| 智慧政务(元) | 93,080,774.31 | 118,625,218.93 | 118,540,600.37 | 86,818,787.33 |
| 其他(元) | - | -63,045.96 | 96,651.98 | 86,062.05 |
| 毛利率(%) | ||||
| 互联网服务(%) | 36.33 | 47.38 | 42.00 | 40.30 |
| 智慧医卫(%) | 22.90 | 31.72 | 33.21 | 37.31 |
| 智慧政务(%) | 10.15 | 20.00 | 10.31 | 18.50 |
| 其他(%) | - | -13.40 | 8.30 | 8.93 |
| 收入构成(%) | ||||
| 互联网服务(%) | 12.85 | 13.81 | 15.68 | 19.28 |
| 智慧医卫(%) | 49.84 | 44.02 | 48.63 | 39.19 |
| 智慧政务(%) | 37.31 | 42.13 | 35.66 | 41.44 |
| 其他(%) | - | 0.03 | 0.04 | 0.09 |
| 毛利构成(%) | ||||
| 互联网服务(%) | 23.50 | 22.62 | 24.93 | 25.85 |
| 智慧医卫(%) | 57.44 | 48.27 | 61.14 | 48.63 |
| 智慧政务(%) | 19.06 | 29.12 | 13.92 | 25.50 |
| 其他(%) | - | -0.02 | 0.01 | 0.03 |