| 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) | |||||
| 视频通讯(元) | 12,170,944.85 | 55,769,086.88 | 6,260,594.95 | 44,528,311.52 | 28,851,582.43 |
| 医疗医保信息产品及服务(元) | 20,110,704.60 | 83,884,461.40 | 21,449,561.32 | 154,923,186.59 | 33,840,591.24 |
| 应急指挥(元) | 112,710,326.24 | 295,136,070.52 | 21,327,336.74 | 226,157,302.07 | 91,996,526.20 |
| 智慧城市(元) | 6,344,299.00 | 43,955,100.76 | 22,231,443.50 | 91,693,272.91 | 46,164,269.57 |
| 营业成本(元) | |||||
| 视频通讯(元) | 7,805,018.78 | 32,566,076.10 | 3,283,362.64 | 21,042,477.17 | 13,184,216.49 |
| 医疗医保信息产品及服务(元) | 12,129,549.77 | 29,667,033.04 | 7,970,365.00 | 64,563,995.98 | 13,646,689.74 |
| 应急指挥(元) | 71,187,285.51 | 180,423,848.05 | 11,075,687.97 | 104,448,588.84 | 43,063,220.15 |
| 智慧城市(元) | 10,424,275.45 | 31,142,104.17 | 17,419,024.19 | 74,217,279.84 | 39,201,596.85 |
| 毛利(元) | |||||
| 视频通讯(元) | 4,365,926.07 | 23,203,010.78 | 2,977,232.31 | 23,485,834.35 | 15,667,365.94 |
| 医疗医保信息产品及服务(元) | 7,981,154.83 | 54,217,428.36 | 13,479,196.32 | 90,359,190.61 | 20,193,901.50 |
| 应急指挥(元) | 41,523,040.73 | 114,712,222.47 | 10,251,648.77 | 121,708,713.23 | 48,933,306.05 |
| 智慧城市(元) | -4,079,976.45 | 12,812,996.59 | 4,812,419.31 | 17,475,993.07 | 6,962,672.72 |
| 毛利率(%) | |||||
| 视频通讯(%) | 35.87 | 41.61 | 47.56 | 52.74 | 54.30 |
| 医疗医保信息产品及服务(%) | 39.69 | 64.63 | 62.84 | 58.33 | 59.67 |
| 应急指挥(%) | 36.84 | 38.87 | 48.07 | 53.82 | 53.19 |
| 智慧城市(%) | -64.31 | 29.15 | 21.65 | 19.06 | 15.08 |
| 收入构成(%) | |||||
| 视频通讯(%) | 8.04 | 11.65 | 8.78 | 8.61 | 14.36 |
| 医疗医保信息产品及服务(%) | 13.29 | 17.52 | 30.10 | 29.95 | 16.85 |
| 应急指挥(%) | 74.48 | 61.65 | 29.93 | 43.72 | 45.80 |
| 智慧城市(%) | 4.19 | 9.18 | 31.19 | 17.73 | 22.98 |
| 毛利构成(%) | |||||
| 视频通讯(%) | 8.77 | 11.32 | 9.45 | 9.28 | 17.07 |
| 医疗医保信息产品及服务(%) | 16.03 | 26.45 | 42.76 | 35.71 | 22.01 |
| 应急指挥(%) | 83.40 | 55.97 | 32.52 | 48.10 | 53.33 |
| 智慧城市(%) | -8.19 | 6.25 | 15.27 | 6.91 | 7.59 |