| 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) | |||||
| 电话对对碰及碰碰币(元) | 5,064,088.23 | 10,561,965.05 | 6,640,468.33 | 13,069,908.54 | 5,464,261.04 |
| 医疗服务(元) | 101,446,382.65 | 198,501,922.36 | 95,332,470.40 | 163,315,873.02 | 84,941,996.34 |
| 医疗信息服务(元) | 35,788,655.36 | 100,645,430.74 | 55,162,062.85 | 124,072,606.28 | 72,955,497.12 |
| 增值电信收入(元) | 37,716,891.10 | 138,690,387.59 | 64,880,668.13 | 124,192,638.32 | 55,350,906.84 |
| 其他(元) | 4,069,698.11 | 11,183,000.48 | 6,183,276.38 | 11,966,186.99 | 4,817,281.47 |
| 营业成本(元) | |||||
| 电话对对碰及碰碰币(元) | 584,126.32 | 1,627,584.84 | 1,397,287.63 | 1,743,578.57 | 858,290.29 |
| 医疗服务(元) | 90,930,655.84 | 177,949,851.75 | 85,918,838.33 | 161,030,641.71 | 81,207,652.56 |
| 医疗信息服务(元) | 3,549,633.65 | 13,920,155.84 | 4,233,026.92 | 25,199,521.19 | 12,480,669.91 |
| 增值电信收入(元) | 19,857,123.66 | 82,920,525.50 | 40,780,337.99 | 79,843,002.24 | 36,174,843.98 |
| 其他(元) | 1,052,466.13 | 3,890,134.80 | 2,460,330.40 | 3,941,447.62 | 1,807,921.67 |
| 毛利(元) | |||||
| 电话对对碰及碰碰币(元) | 4,479,961.91 | 8,934,380.21 | 5,243,180.70 | 11,326,329.97 | 4,605,970.75 |
| 医疗服务(元) | 10,515,726.81 | 20,552,070.61 | 9,413,632.07 | 2,285,231.31 | 3,734,343.78 |
| 医疗信息服务(元) | 32,239,021.71 | 86,725,274.90 | 50,929,035.93 | 98,873,085.09 | 60,474,827.21 |
| 增值电信收入(元) | 17,859,767.44 | 55,769,862.09 | 24,100,330.14 | 44,349,636.08 | 19,176,062.86 |
| 其他(元) | 3,017,231.98 | 7,292,865.68 | 3,722,945.98 | 8,024,739.37 | 3,009,359.80 |
| 毛利率(%) | |||||
| 电话对对碰及碰碰币(%) | 88.47 | 84.59 | 78.96 | 86.66 | 84.29 |
| 医疗服务(%) | 10.37 | 10.35 | 9.87 | 1.40 | 4.40 |
| 医疗信息服务(%) | 90.08 | 86.17 | 92.33 | 79.69 | 82.89 |
| 增值电信收入(%) | 47.35 | 40.21 | 37.15 | 35.71 | 34.64 |
| 其他(%) | 74.14 | 65.21 | 60.21 | 67.06 | 62.47 |
| 收入构成(%) | |||||
| 电话对对碰及碰碰币(%) | 2.75 | 2.30 | 2.91 | 2.99 | 2.44 |
| 医疗服务(%) | 55.11 | 43.19 | 41.78 | 37.40 | 38.00 |
| 医疗信息服务(%) | 19.44 | 21.90 | 24.17 | 28.42 | 32.64 |
| 增值电信收入(%) | 20.49 | 30.18 | 28.43 | 28.44 | 24.76 |
| 其他(%) | 2.21 | 2.43 | 2.71 | 2.74 | 2.16 |
| 毛利构成(%) | |||||
| 电话对对碰及碰碰币(%) | 6.58 | 4.98 | 5.61 | 6.87 | 5.06 |
| 医疗服务(%) | 15.44 | 11.46 | 10.08 | 1.39 | 4.10 |
| 医疗信息服务(%) | 47.33 | 48.38 | 54.52 | 59.97 | 66.46 |
| 增值电信收入(%) | 26.22 | 31.11 | 25.80 | 26.90 | 21.07 |
| 其他(%) | 4.43 | 4.07 | 3.99 | 4.87 | 3.31 |