| 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) | |||||
| 互联网医疗健康(元) | 62,625,608.34 | 336,809,455.93 | 177,731,025.01 | 312,352,382.10 | 123,214,336.28 |
| 技术服务(元) | - | - | 335,640,776.01 | 573,086,853.72 | 281,782,759.01 |
| 软件销售(元) | - | - | 565,969,041.38 | 1,797,954,225.17 | 603,647,914.30 |
| 硬件销售(元) | 66,206,457.39 | 293,366,665.99 | 144,402,134.43 | 477,560,273.30 | 183,198,064.63 |
| 软件及服务(元) | 710,314,082.32 | 2,151,620,093.07 | - | - | - |
| 营业成本(元) | |||||
| 互联网医疗健康(元) | 45,504,139.59 | 279,368,092.40 | 137,432,106.19 | 257,820,839.61 | 99,088,436.47 |
| 技术服务(元) | - | - | 160,280,410.59 | 255,407,000.00 | 142,420,687.78 |
| 软件销售(元) | - | - | 287,059,387.42 | 801,058,929.98 | 306,489,118.15 |
| 硬件销售(元) | 58,376,194.39 | 269,488,821.45 | 132,955,409.49 | 425,417,458.24 | 159,075,302.02 |
| 软件及服务(元) | 429,734,152.15 | 1,073,757,678.55 | - | - | - |
| 毛利(元) | |||||
| 互联网医疗健康(元) | 17,121,468.75 | 57,441,363.53 | 40,298,918.82 | 54,531,542.49 | 24,125,899.81 |
| 技术服务(元) | - | - | 175,360,365.42 | 317,679,853.72 | 139,362,071.23 |
| 软件销售(元) | - | - | 278,909,653.96 | 996,895,295.19 | 297,158,796.15 |
| 硬件销售(元) | 7,830,263.00 | 23,877,844.54 | 11,446,724.94 | 52,142,815.06 | 24,122,762.61 |
| 软件及服务(元) | 280,579,930.17 | 1,077,862,414.52 | - | - | - |
| 毛利率(%) | |||||
| 互联网医疗健康(%) | 27.34 | 17.05 | 22.67 | 17.46 | 19.58 |
| 技术服务(%) | - | - | 52.25 | 55.43 | 49.46 |
| 软件销售(%) | - | - | 49.28 | 55.45 | 49.23 |
| 硬件销售(%) | 11.83 | 8.14 | 7.93 | 10.92 | 13.17 |
| 软件及服务(%) | 39.50 | 50.10 | - | - | - |
| 收入构成(%) | |||||
| 互联网医疗健康(%) | 7.46 | 12.11 | 14.52 | 9.88 | 10.34 |
| 技术服务(%) | - | - | 27.43 | 18.13 | 23.64 |
| 软件销售(%) | - | - | 46.25 | 56.88 | 50.65 |
| 硬件销售(%) | 7.89 | 10.55 | 11.80 | 15.11 | 15.37 |
| 软件及服务(%) | 84.65 | 77.35 | - | - | - |
| 毛利构成(%) | |||||
| 互联网医疗健康(%) | 5.60 | 4.96 | 7.96 | 3.84 | 4.98 |
| 技术服务(%) | - | - | 34.66 | 22.35 | 28.75 |
| 软件销售(%) | - | - | 55.12 | 70.14 | 61.30 |
| 硬件销售(%) | 2.56 | 2.06 | 2.26 | 3.67 | 4.98 |
| 软件及服务(%) | 91.83 | 92.98 | - | - | - |