| 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) | |||||
| 互联网医疗健康(元) | 99,148,278.02 | 178,747,558.86 | 62,625,608.34 | 336,809,455.93 | 177,731,025.01 |
| 技术服务(元) | - | - | - | - | 335,640,776.01 |
| 软件销售(元) | - | - | - | - | 565,969,041.38 |
| 硬件销售(元) | - | - | 66,206,457.39 | 293,366,665.99 | 144,402,134.43 |
| 软件及服务(元) | 827,903,082.50 | 1,734,357,430.79 | 710,314,082.32 | 2,151,620,093.07 | - |
| 系统集成(元) | 67,354,948.53 | 193,054,843.47 | - | - | - |
| 营业成本(元) | |||||
| 互联网医疗健康(元) | 69,410,456.32 | 120,512,751.13 | 45,504,139.59 | 279,368,092.40 | 137,432,106.19 |
| 技术服务(元) | - | - | - | - | 160,280,410.59 |
| 软件销售(元) | - | - | - | - | 287,059,387.42 |
| 硬件销售(元) | - | - | 58,376,194.39 | 269,488,821.45 | 132,955,409.49 |
| 软件及服务(元) | 527,714,204.56 | 1,123,522,300.03 | 429,734,152.15 | 1,073,757,678.55 | - |
| 系统集成(元) | 62,490,455.94 | 170,704,567.87 | - | - | - |
| 毛利(元) | |||||
| 互联网医疗健康(元) | 29,737,821.70 | 58,234,807.73 | 17,121,468.75 | 57,441,363.53 | 40,298,918.82 |
| 技术服务(元) | - | - | - | - | 175,360,365.42 |
| 软件销售(元) | - | - | - | - | 278,909,653.96 |
| 硬件销售(元) | - | - | 7,830,263.00 | 23,877,844.54 | 11,446,724.94 |
| 软件及服务(元) | 300,188,877.94 | 610,835,130.76 | 280,579,930.17 | 1,077,862,414.52 | - |
| 系统集成(元) | 4,864,492.59 | 22,350,275.60 | - | - | - |
| 毛利率(%) | |||||
| 互联网医疗健康(%) | 29.99 | 32.58 | 27.34 | 17.05 | 22.67 |
| 技术服务(%) | - | - | - | - | 52.25 |
| 软件销售(%) | - | - | - | - | 49.28 |
| 硬件销售(%) | - | - | 11.83 | 8.14 | 7.93 |
| 软件及服务(%) | 36.26 | 35.22 | 39.50 | 50.10 | - |
| 系统集成(%) | 7.22 | 11.58 | - | - | - |
| 收入构成(%) | |||||
| 互联网医疗健康(%) | 9.97 | 8.49 | 7.46 | 12.11 | 14.52 |
| 技术服务(%) | - | - | - | - | 27.43 |
| 软件销售(%) | - | - | - | - | 46.25 |
| 硬件销售(%) | - | - | 7.89 | 10.55 | 11.80 |
| 软件及服务(%) | 83.26 | 82.35 | 84.65 | 77.35 | - |
| 系统集成(%) | 6.77 | 9.17 | - | - | - |
| 毛利构成(%) | |||||
| 互联网医疗健康(%) | 8.88 | 8.42 | 5.60 | 4.96 | 7.96 |
| 技术服务(%) | - | - | - | - | 34.66 |
| 软件销售(%) | - | - | - | - | 55.12 |
| 硬件销售(%) | - | - | 2.56 | 2.06 | 2.26 |
| 软件及服务(%) | 89.66 | 88.34 | 91.83 | 92.98 | - |
| 系统集成(%) | 1.45 | 3.23 | - | - | - |