| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 数字医保(元) | 53,320,984.89 | 165,952,515.79 | 60,269,556.70 |
| 数字医疗(元) | 47,710,271.77 | 96,264,655.81 | 13,445,517.36 |
| 数字医药(元) | 13,825,066.93 | 63,647,445.14 | 26,320,812.17 |
| 房屋租赁(元) | 82,857.12 | 171,904.74 | - |
| 健康服务(元) | 22,454,201.80 | 4,090,196.58 | - |
| 其他产品(元) | - | - | 87,142.83 |
| 营业成本(元) | |||
| 数字医保(元) | 58,120,781.53 | 148,898,064.50 | 78,106,005.85 |
| 数字医疗(元) | 44,222,590.37 | 49,790,636.70 | 10,499,808.72 |
| 数字医药(元) | 15,243,343.06 | 41,651,858.75 | 19,539,129.25 |
| 房屋租赁(元) | 14,664.00 | 31,661.82 | - |
| 健康服务(元) | 23,670,606.75 | 7,767,148.93 | - |
| 其他产品(元) | - | - | 33,192.24 |
| 毛利(元) | |||
| 数字医保(元) | -4,799,796.64 | 17,054,451.29 | -17,836,449.15 |
| 数字医疗(元) | 3,487,681.40 | 46,474,019.11 | 2,945,708.64 |
| 数字医药(元) | -1,418,276.13 | 21,995,586.39 | 6,781,682.92 |
| 房屋租赁(元) | 68,193.12 | 140,242.92 | - |
| 健康服务(元) | -1,216,404.95 | -3,676,952.35 | - |
| 其他产品(元) | - | - | 53,950.59 |
| 毛利率(%) | |||
| 数字医保(%) | -9.00 | 10.28 | -29.59 |
| 数字医疗(%) | 7.31 | 48.28 | 21.91 |
| 数字医药(%) | -10.26 | 34.56 | 25.77 |
| 房屋租赁(%) | 82.30 | 81.58 | - |
| 健康服务(%) | -5.42 | -89.90 | - |
| 其他产品(%) | - | - | 61.91 |
| 收入构成(%) | |||
| 数字医保(%) | 38.81 | 50.27 | 60.20 |
| 数字医疗(%) | 34.73 | 29.16 | 13.43 |
| 数字医药(%) | 10.06 | 19.28 | 26.29 |
| 房屋租赁(%) | 0.06 | 0.05 | - |
| 健康服务(%) | 16.34 | 1.24 | - |
| 其他产品(%) | - | - | 0.09 |
| 毛利构成(%) | |||
| 数字医保(%) | - | 20.80 | - |
| 数字医疗(%) | - | 56.68 | - |
| 数字医药(%) | - | 26.83 | - |
| 房屋租赁(%) | - | 0.17 | - |
| 健康服务(%) | - | -4.48 | - |
| 其他产品(%) | - | - | - |