| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字医保(元) | 49,700,502.08 | 151,085,894.19 | 53,320,984.89 | 165,952,515.79 | 60,269,556.70 |
| 数字医疗(元) | 16,912,992.58 | 122,108,468.03 | 47,710,271.77 | 96,264,655.81 | 13,445,517.36 |
| 数字医药(元) | 25,000,001.70 | 60,072,202.44 | 13,825,066.93 | 63,647,445.14 | 26,320,812.17 |
| 房屋租赁(元) | 82,857.12 | - | 82,857.12 | 171,904.74 | - |
| 健康服务(元) | 3,833,705.96 | 23,464,141.38 | 22,454,201.80 | 4,090,196.58 | - |
| 房租(元) | - | 165,714.27 | - | - | - |
| 其他产品(元) | - | - | - | - | 87,142.83 |
| 营业成本(元) | |||||
| 数字医保(元) | 61,760,279.04 | 150,887,316.71 | 58,120,781.53 | 148,898,064.50 | 78,106,005.85 |
| 数字医疗(元) | 18,989,771.71 | 84,088,787.90 | 44,222,590.37 | 49,790,636.70 | 10,499,808.72 |
| 数字医药(元) | 23,509,952.48 | 38,941,021.61 | 15,243,343.06 | 41,651,858.75 | 19,539,129.25 |
| 房屋租赁(元) | 14,664.00 | - | 14,664.00 | 31,661.82 | - |
| 健康服务(元) | 5,772,811.33 | 28,490,990.57 | 23,670,606.75 | 7,767,148.93 | - |
| 房租(元) | - | 39,339.60 | - | - | - |
| 其他产品(元) | - | - | - | - | 33,192.24 |
| 毛利(元) | |||||
| 数字医保(元) | -12,059,776.96 | 198,577.48 | -4,799,796.64 | 17,054,451.29 | -17,836,449.15 |
| 数字医疗(元) | -2,076,779.13 | 38,019,680.13 | 3,487,681.40 | 46,474,019.11 | 2,945,708.64 |
| 数字医药(元) | 1,490,049.22 | 21,131,180.83 | -1,418,276.13 | 21,995,586.39 | 6,781,682.92 |
| 房屋租赁(元) | 68,193.12 | - | 68,193.12 | 140,242.92 | - |
| 健康服务(元) | -1,939,105.37 | -5,026,849.19 | -1,216,404.95 | -3,676,952.35 | - |
| 房租(元) | - | 126,374.67 | - | - | - |
| 其他产品(元) | - | - | - | - | 53,950.59 |
| 毛利率(%) | |||||
| 数字医保(%) | -24.26 | 0.13 | -9.00 | 10.28 | -29.59 |
| 数字医疗(%) | -12.28 | 31.14 | 7.31 | 48.28 | 21.91 |
| 数字医药(%) | 5.96 | 35.18 | -10.26 | 34.56 | 25.77 |
| 房屋租赁(%) | 82.30 | - | 82.30 | 81.58 | - |
| 健康服务(%) | -50.58 | -21.42 | -5.42 | -89.90 | - |
| 房租(%) | - | 76.26 | - | - | - |
| 其他产品(%) | - | - | - | - | 61.91 |
| 收入构成(%) | |||||
| 数字医保(%) | 52.03 | 42.33 | 38.81 | 50.27 | 60.20 |
| 数字医疗(%) | 17.70 | 34.21 | 34.73 | 29.16 | 13.43 |
| 数字医药(%) | 26.17 | 16.83 | 10.06 | 19.28 | 26.29 |
| 房屋租赁(%) | 0.09 | - | 0.06 | 0.05 | - |
| 健康服务(%) | 4.01 | 6.57 | 16.34 | 1.24 | - |
| 房租(%) | - | 0.05 | - | - | - |
| 其他产品(%) | - | - | - | - | 0.09 |
| 毛利构成(%) | |||||
| 数字医保(%) | - | 0.36 | - | 20.80 | - |
| 数字医疗(%) | - | 69.83 | - | 56.68 | - |
| 数字医药(%) | - | 38.81 | - | 26.83 | - |
| 房屋租赁(%) | - | - | - | 0.17 | - |
| 健康服务(%) | - | -9.23 | - | -4.48 | - |
| 房租(%) | - | 0.23 | - | - | - |
| 其他产品(%) | - | - | - | - | - |