| 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) | |||||
| 视频通讯(元) | 4,299,030.81 | 27,456,588.95 | 12,170,944.85 | 55,769,086.88 | 6,260,594.95 |
| 医疗医保信息产品及服务(元) | 15,504,001.19 | 45,104,249.68 | 20,110,704.60 | 83,884,461.40 | 21,449,561.32 |
| 应急指挥(元) | 78,589,264.70 | 186,733,660.57 | 112,710,326.24 | 295,136,070.52 | 21,327,336.74 |
| 智慧城市(元) | 4,443,589.35 | 19,288,267.33 | 6,344,299.00 | 43,955,100.76 | 22,231,443.50 |
| 其他业务(元) | 7,272,570.22 | - | - | - | - |
| 营业成本(元) | |||||
| 视频通讯(元) | 1,880,052.24 | 17,198,875.17 | 7,805,018.78 | 32,566,076.10 | 3,283,362.64 |
| 医疗医保信息产品及服务(元) | 6,228,694.18 | 23,860,097.81 | 12,129,549.77 | 29,667,033.04 | 7,970,365.00 |
| 应急指挥(元) | 37,076,213.18 | 114,209,910.69 | 71,187,285.51 | 180,423,848.05 | 11,075,687.97 |
| 智慧城市(元) | 2,067,003.71 | 19,912,555.08 | 10,424,275.45 | 31,142,104.17 | 17,419,024.19 |
| 其他业务(元) | 6,606,992.58 | - | - | - | - |
| 毛利(元) | |||||
| 视频通讯(元) | 2,418,978.57 | 10,257,713.78 | 4,365,926.07 | 23,203,010.78 | 2,977,232.31 |
| 医疗医保信息产品及服务(元) | 9,275,307.01 | 21,244,151.87 | 7,981,154.83 | 54,217,428.36 | 13,479,196.32 |
| 应急指挥(元) | 41,513,051.52 | 72,523,749.88 | 41,523,040.73 | 114,712,222.47 | 10,251,648.77 |
| 智慧城市(元) | 2,376,585.64 | -624,287.75 | -4,079,976.45 | 12,812,996.59 | 4,812,419.31 |
| 其他业务(元) | 665,577.64 | - | - | - | - |
| 毛利率(%) | |||||
| 视频通讯(%) | 56.27 | 37.36 | 35.87 | 41.61 | 47.56 |
| 医疗医保信息产品及服务(%) | 59.83 | 47.10 | 39.69 | 64.63 | 62.84 |
| 应急指挥(%) | 52.82 | 38.84 | 36.84 | 38.87 | 48.07 |
| 智慧城市(%) | 53.48 | -3.24 | -64.31 | 29.15 | 21.65 |
| 其他业务(%) | 9.15 | - | - | - | - |
| 收入构成(%) | |||||
| 视频通讯(%) | 3.90 | 9.86 | 8.04 | 11.65 | 8.78 |
| 医疗医保信息产品及服务(%) | 14.08 | 16.19 | 13.29 | 17.52 | 30.10 |
| 应急指挥(%) | 71.37 | 67.03 | 74.48 | 61.65 | 29.93 |
| 智慧城市(%) | 4.04 | 6.92 | 4.19 | 9.18 | 31.19 |
| 其他业务(%) | 6.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 视频通讯(%) | 4.30 | 9.92 | 8.77 | 11.32 | 9.45 |
| 医疗医保信息产品及服务(%) | 16.49 | 20.55 | 16.03 | 26.45 | 42.76 |
| 应急指挥(%) | 73.80 | 70.14 | 83.40 | 55.97 | 32.52 |
| 智慧城市(%) | 4.23 | -0.60 | -8.19 | 6.25 | 15.27 |
| 其他业务(%) | 1.18 | - | - | - | - |