| 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) | |||||
| 临床医疗管理信息系统(元) | 99,399,061.38 | 327,054,189.14 | 89,117,345.78 | 252,286,894.23 | 88,720,288.70 |
| 数字化场景应用(元) | 40,458,804.19 | 55,537,038.79 | 34,053,414.16 | 99,944,489.37 | 47,968,684.54 |
| 其他(元) | 17,844,025.10 | 52,464,282.37 | 35,707,266.36 | 53,779,302.19 | 23,773,425.15 |
| 营业成本(元) | |||||
| 临床医疗管理信息系统(元) | 69,711,893.46 | 167,401,701.12 | 44,991,059.81 | 127,627,094.81 | 59,639,412.10 |
| 数字化场景应用(元) | 31,058,968.39 | 41,929,281.51 | 27,182,121.66 | 65,760,686.90 | 40,218,768.48 |
| 其他(元) | 11,049,107.82 | 22,831,557.71 | 17,742,467.94 | 24,722,843.22 | 10,959,634.23 |
| 毛利(元) | |||||
| 临床医疗管理信息系统(元) | 29,687,167.92 | 159,652,488.02 | 44,126,285.97 | 124,659,799.42 | 29,080,876.60 |
| 数字化场景应用(元) | 9,399,835.80 | 13,607,757.28 | 6,871,292.50 | 34,183,802.47 | 7,749,916.06 |
| 其他(元) | 6,794,917.28 | 29,632,724.66 | 17,964,798.42 | 29,056,458.97 | 12,813,790.92 |
| 毛利率(%) | |||||
| 临床医疗管理信息系统(%) | 29.87 | 48.82 | 49.51 | 49.41 | 32.78 |
| 数字化场景应用(%) | 23.23 | 24.50 | 20.18 | 34.20 | 16.16 |
| 其他(%) | 38.08 | 56.48 | 50.31 | 54.03 | 53.90 |
| 收入构成(%) | |||||
| 临床医疗管理信息系统(%) | 63.03 | 75.18 | 56.09 | 62.14 | 55.29 |
| 数字化场景应用(%) | 25.66 | 12.77 | 21.43 | 24.62 | 29.89 |
| 其他(%) | 11.32 | 12.06 | 22.47 | 13.25 | 14.82 |
| 毛利构成(%) | |||||
| 临床医疗管理信息系统(%) | 64.70 | 78.69 | 63.99 | 66.34 | 58.58 |
| 数字化场景应用(%) | 20.49 | 6.71 | 9.96 | 18.19 | 15.61 |
| 其他(%) | 14.81 | 14.61 | 26.05 | 15.46 | 25.81 |