| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商业智能(元) | 333,125,270.02 | 589,272,664.77 | 387,373,311.47 | 671,719,165.53 | 331,694,521.25 |
| 智慧医疗(元) | 63,769,887.23 | 244,247,838.51 | 88,030,836.18 | 444,191,892.80 | 370,940,901.92 |
| 出售房产(元) | - | 172,408,806.14 | - | - | - |
| 营业成本(元) | |||||
| 商业智能(元) | 268,891,414.62 | 433,880,978.29 | 291,273,111.45 | 503,816,466.91 | 247,986,493.52 |
| 智慧医疗(元) | 66,969,448.78 | 324,943,027.57 | 84,254,356.85 | 433,201,820.42 | 202,906,739.03 |
| 出售房产(元) | - | 35,489,511.69 | - | - | - |
| 毛利(元) | |||||
| 商业智能(元) | 64,233,855.40 | 155,391,686.48 | 96,100,200.02 | 167,902,698.62 | 83,708,027.73 |
| 智慧医疗(元) | -3,199,561.55 | -80,695,189.06 | 3,776,479.33 | 10,990,072.38 | 168,034,162.89 |
| 出售房产(元) | - | 136,919,294.45 | - | - | - |
| 毛利率(%) | |||||
| 商业智能(%) | 19.28 | 26.37 | 24.81 | 25.00 | 25.24 |
| 智慧医疗(%) | -5.02 | -33.04 | 4.29 | 2.47 | 45.30 |
| 出售房产(%) | - | 79.42 | - | - | - |
| 收入构成(%) | |||||
| 商业智能(%) | 83.93 | 58.58 | 81.48 | 60.19 | 47.21 |
| 智慧医疗(%) | 16.07 | 24.28 | 18.52 | 39.81 | 52.79 |
| 出售房产(%) | - | 17.14 | - | - | - |
| 毛利构成(%) | |||||
| 商业智能(%) | 105.24 | 73.43 | 96.22 | 93.86 | 33.25 |
| 智慧医疗(%) | -5.24 | -38.13 | 3.78 | 6.14 | 66.75 |
| 出售房产(%) | - | 64.70 | - | - | - |