| 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) | |||||
| 临床医疗管理信息系统(元) | 89,117,345.78 | 252,286,894.23 | 88,720,288.70 | 213,271,035.78 | 74,383,942.54 |
| 数字化场景应用(元) | 34,053,414.16 | 99,944,489.37 | 47,968,684.54 | 172,519,813.80 | 80,493,704.77 |
| 其他(元) | 35,707,266.36 | 53,779,302.19 | 23,773,425.15 | 53,461,406.63 | 23,834,224.24 |
| 营业成本(元) | |||||
| 临床医疗管理信息系统(元) | 44,991,059.81 | 127,627,094.81 | 59,639,412.10 | 122,136,321.68 | 54,702,729.52 |
| 数字化场景应用(元) | 27,182,121.66 | 65,760,686.90 | 40,218,768.48 | 120,609,365.01 | 56,743,394.67 |
| 其他(元) | 17,742,467.94 | 24,722,843.22 | 10,959,634.23 | 25,555,670.96 | 10,258,599.70 |
| 毛利(元) | |||||
| 临床医疗管理信息系统(元) | 44,126,285.97 | 124,659,799.42 | 29,080,876.60 | 91,134,714.10 | 19,681,213.02 |
| 数字化场景应用(元) | 6,871,292.50 | 34,183,802.47 | 7,749,916.06 | 51,910,448.79 | 23,750,310.10 |
| 其他(元) | 17,964,798.42 | 29,056,458.97 | 12,813,790.92 | 27,905,735.67 | 13,575,624.54 |
| 毛利率(%) | |||||
| 临床医疗管理信息系统(%) | 49.51 | 49.41 | 32.78 | 42.73 | 26.46 |
| 数字化场景应用(%) | 20.18 | 34.20 | 16.16 | 30.09 | 29.51 |
| 其他(%) | 50.31 | 54.03 | 53.90 | 52.20 | 56.96 |
| 收入构成(%) | |||||
| 临床医疗管理信息系统(%) | 56.09 | 62.14 | 55.29 | 48.55 | 41.62 |
| 数字化场景应用(%) | 21.43 | 24.62 | 29.89 | 39.28 | 45.04 |
| 其他(%) | 22.47 | 13.25 | 14.82 | 12.17 | 13.34 |
| 毛利构成(%) | |||||
| 临床医疗管理信息系统(%) | 63.99 | 66.34 | 58.58 | 53.31 | 34.52 |
| 数字化场景应用(%) | 9.96 | 18.19 | 15.61 | 30.37 | 41.66 |
| 其他(%) | 26.05 | 15.46 | 25.81 | 16.32 | 23.81 |