| 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) | |||||
| 互联网医疗健康(元) | 177,731,025.01 | 312,352,382.10 | 123,214,336.28 | 563,067,136.73 | 179,073,697.80 |
| 技术服务(元) | 335,640,776.01 | 573,086,853.72 | 281,782,759.01 | 561,820,716.36 | 223,691,250.69 |
| 软件销售(元) | 565,969,041.38 | 1,797,954,225.17 | 603,647,914.30 | 1,507,388,384.51 | 554,778,138.20 |
| 硬件销售(元) | 144,402,134.43 | 477,560,273.30 | 183,198,064.63 | 459,211,199.30 | 138,380,003.58 |
| 营业成本(元) | |||||
| 互联网医疗健康(元) | 137,432,106.19 | 257,820,839.61 | 99,088,436.47 | 507,030,329.08 | 161,868,278.60 |
| 技术服务(元) | 160,280,410.59 | 255,407,000.00 | 142,420,687.78 | 256,083,546.81 | 109,321,701.69 |
| 软件销售(元) | 287,059,387.42 | 801,058,929.98 | 306,489,118.15 | 570,596,419.29 | 216,700,293.20 |
| 硬件销售(元) | 132,955,409.49 | 425,417,458.24 | 159,075,302.02 | 407,902,261.69 | 119,906,713.29 |
| 毛利(元) | |||||
| 互联网医疗健康(元) | 40,298,918.82 | 54,531,542.49 | 24,125,899.81 | 56,036,807.65 | 17,205,419.20 |
| 技术服务(元) | 175,360,365.42 | 317,679,853.72 | 139,362,071.23 | 305,737,169.55 | 114,369,549.00 |
| 软件销售(元) | 278,909,653.96 | 996,895,295.19 | 297,158,796.15 | 936,791,965.22 | 338,077,845.00 |
| 硬件销售(元) | 11,446,724.94 | 52,142,815.06 | 24,122,762.61 | 51,308,937.61 | 18,473,290.29 |
| 毛利率(%) | |||||
| 互联网医疗健康(%) | 22.67 | 17.46 | 19.58 | 9.95 | 9.61 |
| 技术服务(%) | 52.25 | 55.43 | 49.46 | 54.42 | 51.13 |
| 软件销售(%) | 49.28 | 55.45 | 49.23 | 62.15 | 60.94 |
| 硬件销售(%) | 7.93 | 10.92 | 13.17 | 11.17 | 13.35 |
| 收入构成(%) | |||||
| 互联网医疗健康(%) | 14.52 | 9.88 | 10.34 | 18.21 | 16.34 |
| 技术服务(%) | 27.43 | 18.13 | 23.64 | 18.17 | 20.41 |
| 软件销售(%) | 46.25 | 56.88 | 50.65 | 48.76 | 50.62 |
| 硬件销售(%) | 11.80 | 15.11 | 15.37 | 14.85 | 12.63 |
| 毛利构成(%) | |||||
| 互联网医疗健康(%) | 7.96 | 3.84 | 4.98 | 4.15 | 3.52 |
| 技术服务(%) | 34.66 | 22.35 | 28.75 | 22.65 | 23.43 |
| 软件销售(%) | 55.12 | 70.14 | 61.30 | 69.40 | 69.26 |
| 硬件销售(%) | 2.26 | 3.67 | 4.98 | 3.80 | 3.78 |