| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 82,857.14 | - | 82,857.12 | - | 82,857.12 |
| 健康服务(元) | 22,468,323.52 | 25,654,069.98 | 3,833,705.96 | 23,464,141.38 | 22,454,201.80 |
| 数字医保(元) | 53,234,944.73 | 173,092,718.84 | 49,700,502.08 | 151,085,894.19 | 53,320,984.89 |
| 数字医疗(元) | 10,825,134.84 | 80,575,908.06 | 16,912,992.58 | 122,108,468.03 | 47,710,271.77 |
| 数字医药(元) | 14,932,636.86 | 70,955,755.43 | 25,000,001.70 | 60,072,202.44 | 13,825,066.93 |
| 房租(元) | - | 165,714.26 | - | 165,714.27 | - |
| 营业成本(元) | |||||
| 房屋租赁(元) | 5,884.78 | - | 14,664.00 | - | 14,664.00 |
| 健康服务(元) | 22,978,773.22 | 28,028,185.53 | 5,772,811.33 | 28,490,990.57 | 23,670,606.75 |
| 数字医保(元) | 56,973,360.38 | 148,327,285.65 | 61,760,279.04 | 150,887,316.71 | 58,120,781.53 |
| 数字医疗(元) | 15,157,583.85 | 50,125,312.95 | 18,989,771.71 | 84,088,787.90 | 44,222,590.37 |
| 数字医药(元) | 21,223,274.07 | 49,601,142.75 | 23,509,952.48 | 38,941,021.61 | 15,243,343.06 |
| 房租(元) | - | 29,328.04 | - | 39,339.60 | - |
| 毛利(元) | |||||
| 房屋租赁(元) | 76,972.36 | - | 68,193.12 | - | 68,193.12 |
| 健康服务(元) | -510,449.70 | -2,374,115.55 | -1,939,105.37 | -5,026,849.19 | -1,216,404.95 |
| 数字医保(元) | -3,738,415.65 | 24,765,433.19 | -12,059,776.96 | 198,577.48 | -4,799,796.64 |
| 数字医疗(元) | -4,332,449.01 | 30,450,595.11 | -2,076,779.13 | 38,019,680.13 | 3,487,681.40 |
| 数字医药(元) | -6,290,637.21 | 21,354,612.68 | 1,490,049.22 | 21,131,180.83 | -1,418,276.13 |
| 房租(元) | - | 136,386.22 | - | 126,374.67 | - |
| 毛利率(%) | |||||
| 房屋租赁(%) | 92.90 | - | 82.30 | - | 82.30 |
| 健康服务(%) | -2.27 | -9.25 | -50.58 | -21.42 | -5.42 |
| 数字医保(%) | -7.02 | 14.31 | -24.26 | 0.13 | -9.00 |
| 数字医疗(%) | -40.02 | 37.79 | -12.28 | 31.14 | 7.31 |
| 数字医药(%) | -42.13 | 30.10 | 5.96 | 35.18 | -10.26 |
| 房租(%) | - | 82.30 | - | 76.26 | - |
| 收入构成(%) | |||||
| 房屋租赁(%) | 0.08 | - | 0.09 | - | 0.06 |
| 健康服务(%) | 22.13 | 7.32 | 4.01 | 6.57 | 16.34 |
| 数字医保(%) | 52.43 | 49.39 | 52.03 | 42.33 | 38.81 |
| 数字医疗(%) | 10.66 | 22.99 | 17.70 | 34.21 | 34.73 |
| 数字医药(%) | 14.71 | 20.25 | 26.17 | 16.83 | 10.06 |
| 房租(%) | - | 0.05 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 房屋租赁(%) | - | - | - | - | - |
| 健康服务(%) | - | -3.19 | - | -9.23 | - |
| 数字医保(%) | - | 33.32 | - | 0.36 | - |
| 数字医疗(%) | - | 40.97 | - | 69.83 | - |
| 数字医药(%) | - | 28.73 | - | 38.81 | - |
| 房租(%) | - | 0.18 | - | 0.23 | - |