| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 视频通讯(元) | 6,260,594.95 | 44,528,311.52 | 28,851,582.43 |
| 医疗医保信息产品及服务(元) | 21,449,561.32 | 154,923,186.59 | 33,840,591.24 |
| 应急指挥(元) | 21,327,336.74 | 226,157,302.07 | 91,996,526.20 |
| 智慧城市(元) | 22,231,443.50 | 91,693,272.91 | 46,164,269.57 |
| 营业成本(元) | |||
| 视频通讯(元) | 3,283,362.64 | 21,042,477.17 | 13,184,216.49 |
| 医疗医保信息产品及服务(元) | 7,970,365.00 | 64,563,995.98 | 13,646,689.74 |
| 应急指挥(元) | 11,075,687.97 | 104,448,588.84 | 43,063,220.15 |
| 智慧城市(元) | 17,419,024.19 | 74,217,279.84 | 39,201,596.85 |
| 毛利(元) | |||
| 视频通讯(元) | 2,977,232.31 | 23,485,834.35 | 15,667,365.94 |
| 医疗医保信息产品及服务(元) | 13,479,196.32 | 90,359,190.61 | 20,193,901.50 |
| 应急指挥(元) | 10,251,648.77 | 121,708,713.23 | 48,933,306.05 |
| 智慧城市(元) | 4,812,419.31 | 17,475,993.07 | 6,962,672.72 |
| 毛利率(%) | |||
| 视频通讯(%) | 47.56 | 52.74 | 54.30 |
| 医疗医保信息产品及服务(%) | 62.84 | 58.33 | 59.67 |
| 应急指挥(%) | 48.07 | 53.82 | 53.19 |
| 智慧城市(%) | 21.65 | 19.06 | 15.08 |
| 收入构成(%) | |||
| 视频通讯(%) | 8.78 | 8.61 | 14.36 |
| 医疗医保信息产品及服务(%) | 30.10 | 29.95 | 16.85 |
| 应急指挥(%) | 29.93 | 43.72 | 45.80 |
| 智慧城市(%) | 31.19 | 17.73 | 22.98 |
| 毛利构成(%) | |||
| 视频通讯(%) | 9.45 | 9.28 | 17.07 |
| 医疗医保信息产品及服务(%) | 42.76 | 35.71 | 22.01 |
| 应急指挥(%) | 32.52 | 48.10 | 53.33 |
| 智慧城市(%) | 15.27 | 6.91 | 7.59 |