| 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) | |||||
| 电话对对碰及碰碰币(元) | 576,036.44 | 3,861,399.29 | 2,804,454.34 | 8,975,130.43 | 5,064,088.23 |
| 医疗服务(元) | 85,028,948.82 | 205,251,697.77 | 99,715,532.17 | 216,235,395.90 | 101,446,382.65 |
| 医疗信息服务(元) | 24,738,254.24 | 55,856,995.59 | 31,100,197.73 | 62,563,739.85 | 35,788,655.36 |
| 移动转售业务(元) | 9,728,970.66 | 22,529,340.53 | 13,799,114.89 | 82,857,488.56 | 37,716,891.10 |
| 医学人工智能咨询服务(元) | - | 976,076.70 | 211,002.58 | - | - |
| 医学人工智能服务(元) | 1,003,197.91 | - | - | - | - |
| 其他(元) | 3,177,808.68 | 9,623,381.39 | 4,259,590.72 | 8,437,661.69 | 4,069,698.11 |
| 营业成本(元) | |||||
| 电话对对碰及碰碰币(元) | 313,950.24 | 862,894.70 | 201,672.57 | 1,015,957.09 | 584,126.32 |
| 医疗服务(元) | 81,643,479.64 | 183,108,872.50 | 85,354,645.89 | 191,023,826.40 | 90,930,655.84 |
| 医疗信息服务(元) | 3,356,128.46 | 9,744,673.33 | 7,933,244.45 | 13,337,289.33 | 3,549,633.65 |
| 移动转售业务(元) | 5,445,295.80 | 12,412,808.44 | 7,682,420.66 | 45,463,285.96 | 19,857,123.66 |
| 医学人工智能咨询服务(元) | - | 54,308.29 | 9,715.09 | - | - |
| 医学人工智能服务(元) | 335,315.25 | - | - | - | - |
| 其他(元) | 485,329.43 | 1,369,719.28 | 677,359.44 | 1,900,491.42 | 1,052,466.13 |
| 毛利(元) | |||||
| 电话对对碰及碰碰币(元) | 262,086.20 | 2,998,504.59 | 2,602,781.77 | 7,959,173.34 | 4,479,961.91 |
| 医疗服务(元) | 3,385,469.18 | 22,142,825.27 | 14,360,886.28 | 25,211,569.50 | 10,515,726.81 |
| 医疗信息服务(元) | 21,382,125.78 | 46,112,322.26 | 23,166,953.28 | 49,226,450.52 | 32,239,021.71 |
| 移动转售业务(元) | 4,283,674.86 | 10,116,532.09 | 6,116,694.23 | 37,394,202.60 | 17,859,767.44 |
| 医学人工智能咨询服务(元) | - | 921,768.41 | 201,287.49 | - | - |
| 医学人工智能服务(元) | 667,882.66 | - | - | - | - |
| 其他(元) | 2,692,479.25 | 8,253,662.11 | 3,582,231.28 | 6,537,170.27 | 3,017,231.98 |
| 毛利率(%) | |||||
| 电话对对碰及碰碰币(%) | 45.50 | 77.65 | 92.81 | 88.68 | 88.47 |
| 医疗服务(%) | 3.98 | 10.79 | 14.40 | 11.66 | 10.37 |
| 医疗信息服务(%) | 86.43 | 82.55 | 74.49 | 78.68 | 90.08 |
| 移动转售业务(%) | 44.03 | 44.90 | 44.33 | 45.13 | 47.35 |
| 医学人工智能咨询服务(%) | - | 94.44 | 95.40 | - | - |
| 医学人工智能服务(%) | 66.58 | - | - | - | - |
| 其他(%) | 84.73 | 85.77 | 84.10 | 77.48 | 74.14 |
| 收入构成(%) | |||||
| 电话对对碰及碰碰币(%) | 0.46 | 1.30 | 1.85 | 2.37 | 2.75 |
| 医疗服务(%) | 68.43 | 68.85 | 65.65 | 57.04 | 55.11 |
| 医疗信息服务(%) | 19.91 | 18.74 | 20.48 | 16.50 | 19.44 |
| 移动转售业务(%) | 7.83 | 7.56 | 9.08 | 21.86 | 20.49 |
| 医学人工智能咨询服务(%) | - | 0.33 | 0.14 | - | - |
| 医学人工智能服务(%) | 0.81 | - | - | - | - |
| 其他(%) | 2.56 | 3.23 | 2.80 | 2.23 | 2.21 |
| 毛利构成(%) | |||||
| 电话对对碰及碰碰币(%) | 0.80 | 3.31 | 5.20 | 6.30 | 6.58 |
| 医疗服务(%) | 10.36 | 24.45 | 28.70 | 19.96 | 15.44 |
| 医疗信息服务(%) | 65.44 | 50.93 | 46.31 | 38.97 | 47.33 |
| 移动转售业务(%) | 13.11 | 11.17 | 12.23 | 29.60 | 26.22 |
| 医学人工智能咨询服务(%) | - | 1.02 | 0.40 | - | - |
| 医学人工智能服务(%) | 2.04 | - | - | - | - |
| 其他(%) | 8.24 | 9.12 | 7.16 | 5.17 | 4.43 |