| 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) | |||||
| 电话对对碰及碰碰币(元) | 2,804,454.34 | 8,975,130.43 | 5,064,088.23 | 10,561,965.05 | 6,640,468.33 |
| 医疗服务(元) | 99,715,532.17 | 216,235,395.90 | 101,446,382.65 | 198,501,922.36 | 95,332,470.40 |
| 医疗信息服务(元) | 31,100,197.73 | 62,563,739.85 | 35,788,655.36 | 100,645,430.74 | 55,162,062.85 |
| 移动转售业务(元) | 13,799,114.89 | 82,857,488.56 | 37,716,891.10 | 138,690,387.59 | 64,880,668.13 |
| 医学人工智能咨询服务(元) | 211,002.58 | - | - | - | - |
| 其他(元) | 4,259,590.72 | 8,437,661.69 | 4,069,698.11 | 11,183,000.48 | 6,183,276.38 |
| 营业成本(元) | |||||
| 电话对对碰及碰碰币(元) | 201,672.57 | 1,015,957.09 | 584,126.32 | 1,627,584.84 | 1,397,287.63 |
| 医疗服务(元) | 85,354,645.89 | 191,023,826.40 | 90,930,655.84 | 177,949,851.75 | 85,918,838.33 |
| 医疗信息服务(元) | 7,933,244.45 | 13,337,289.33 | 3,549,633.65 | 13,920,155.84 | 4,233,026.92 |
| 移动转售业务(元) | 7,682,420.66 | 45,463,285.96 | 19,857,123.66 | 82,920,525.50 | 40,780,337.99 |
| 医学人工智能咨询服务(元) | 9,715.09 | - | - | - | - |
| 其他(元) | 677,359.44 | 1,900,491.42 | 1,052,466.13 | 3,890,134.80 | 2,460,330.40 |
| 毛利(元) | |||||
| 电话对对碰及碰碰币(元) | 2,602,781.77 | 7,959,173.34 | 4,479,961.91 | 8,934,380.21 | 5,243,180.70 |
| 医疗服务(元) | 14,360,886.28 | 25,211,569.50 | 10,515,726.81 | 20,552,070.61 | 9,413,632.07 |
| 医疗信息服务(元) | 23,166,953.28 | 49,226,450.52 | 32,239,021.71 | 86,725,274.90 | 50,929,035.93 |
| 移动转售业务(元) | 6,116,694.23 | 37,394,202.60 | 17,859,767.44 | 55,769,862.09 | 24,100,330.14 |
| 医学人工智能咨询服务(元) | 201,287.49 | - | - | - | - |
| 其他(元) | 3,582,231.28 | 6,537,170.27 | 3,017,231.98 | 7,292,865.68 | 3,722,945.98 |
| 毛利率(%) | |||||
| 电话对对碰及碰碰币(%) | 92.81 | 88.68 | 88.47 | 84.59 | 78.96 |
| 医疗服务(%) | 14.40 | 11.66 | 10.37 | 10.35 | 9.87 |
| 医疗信息服务(%) | 74.49 | 78.68 | 90.08 | 86.17 | 92.33 |
| 移动转售业务(%) | 44.33 | 45.13 | 47.35 | 40.21 | 37.15 |
| 医学人工智能咨询服务(%) | 95.40 | - | - | - | - |
| 其他(%) | 84.10 | 77.48 | 74.14 | 65.21 | 60.21 |
| 收入构成(%) | |||||
| 电话对对碰及碰碰币(%) | 1.85 | 2.37 | 2.75 | 2.30 | 2.91 |
| 医疗服务(%) | 65.65 | 57.04 | 55.11 | 43.19 | 41.78 |
| 医疗信息服务(%) | 20.48 | 16.50 | 19.44 | 21.90 | 24.17 |
| 移动转售业务(%) | 9.08 | 21.86 | 20.49 | 30.18 | 28.43 |
| 医学人工智能咨询服务(%) | 0.14 | - | - | - | - |
| 其他(%) | 2.80 | 2.23 | 2.21 | 2.43 | 2.71 |
| 毛利构成(%) | |||||
| 电话对对碰及碰碰币(%) | 5.20 | 6.30 | 6.58 | 4.98 | 5.61 |
| 医疗服务(%) | 28.70 | 19.96 | 15.44 | 11.46 | 10.08 |
| 医疗信息服务(%) | 46.31 | 38.97 | 47.33 | 48.38 | 54.52 |
| 移动转售业务(%) | 12.23 | 29.60 | 26.22 | 31.11 | 25.80 |
| 医学人工智能咨询服务(%) | 0.40 | - | - | - | - |
| 其他(%) | 7.16 | 5.17 | 4.43 | 4.07 | 3.99 |