| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军工(元) | 183,098,314.65 | 100,704,484.65 | 217,749,122.69 | 116,940,501.98 |
| 医疗(元) | 38,091,316.54 | 24,891,733.50 | 20,828,514.10 | 10,034,809.47 |
| 政务(元) | 6,203,145.79 | 3,686,405.19 | 30,944,292.64 | 21,459,900.63 |
| 营业成本(元) | ||||
| 军工(元) | 85,083,057.37 | 34,607,525.58 | 77,750,213.60 | 47,262,390.02 |
| 医疗(元) | 26,466,540.72 | 16,805,030.42 | 13,052,254.15 | 6,238,357.58 |
| 政务(元) | 5,525,091.00 | 2,536,344.16 | 29,222,259.88 | 17,673,017.04 |
| 毛利(元) | ||||
| 军工(元) | 98,015,257.28 | 66,096,959.07 | 139,998,909.09 | 69,678,111.96 |
| 医疗(元) | 11,624,775.82 | 8,086,703.08 | 7,776,259.95 | 3,796,451.89 |
| 政务(元) | 678,054.79 | 1,150,061.03 | 1,722,032.76 | 3,786,883.59 |
| 毛利率(%) | ||||
| 军工(%) | 53.53 | 65.63 | 64.29 | 59.58 |
| 医疗(%) | 30.52 | 32.49 | 37.33 | 37.83 |
| 政务(%) | 10.93 | 31.20 | 5.56 | 17.65 |
| 收入构成(%) | ||||
| 军工(%) | 80.52 | 77.89 | 80.79 | 78.78 |
| 医疗(%) | 16.75 | 19.25 | 7.73 | 6.76 |
| 政务(%) | 2.73 | 2.85 | 11.48 | 14.46 |
| 毛利构成(%) | ||||
| 军工(%) | 88.85 | 87.74 | 93.65 | 90.18 |
| 医疗(%) | 10.54 | 10.73 | 5.20 | 4.91 |
| 政务(%) | 0.61 | 1.53 | 1.15 | 4.90 |