| 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) | |||||
| 临床医疗管理信息系统(元) | 88,720,288.70 | 213,271,035.78 | 74,383,942.54 | 244,826,908.22 | 157,561,413.78 |
| 数字化场景应用(元) | 47,968,684.54 | 172,519,813.80 | 80,493,704.77 | 73,675,039.64 | 34,937,284.40 |
| 其他(元) | 23,773,425.15 | 53,461,406.63 | 23,834,224.24 | 41,828,317.09 | 15,681,553.49 |
| 营业成本(元) | |||||
| 临床医疗管理信息系统(元) | 59,639,412.10 | 122,136,321.68 | 54,702,729.52 | 202,213,409.60 | 89,283,542.76 |
| 数字化场景应用(元) | 40,218,768.48 | 120,609,365.01 | 56,743,394.67 | 66,096,524.44 | 27,123,553.11 |
| 其他(元) | 10,959,634.23 | 25,555,670.96 | 10,258,599.70 | 18,362,158.17 | 5,535,668.55 |
| 毛利(元) | |||||
| 临床医疗管理信息系统(元) | 29,080,876.60 | 91,134,714.10 | 19,681,213.02 | 42,613,498.62 | 68,277,871.02 |
| 数字化场景应用(元) | 7,749,916.06 | 51,910,448.79 | 23,750,310.10 | 7,578,515.20 | 7,813,731.29 |
| 其他(元) | 12,813,790.92 | 27,905,735.67 | 13,575,624.54 | 23,466,158.92 | 10,145,884.94 |
| 毛利率(%) | |||||
| 临床医疗管理信息系统(%) | 32.78 | 42.73 | 26.46 | 17.41 | 43.33 |
| 数字化场景应用(%) | 16.16 | 30.09 | 29.51 | 10.29 | 22.37 |
| 其他(%) | 53.90 | 52.20 | 56.96 | 56.10 | 64.70 |
| 收入构成(%) | |||||
| 临床医疗管理信息系统(%) | 55.29 | 48.55 | 41.62 | 67.95 | 75.69 |
| 数字化场景应用(%) | 29.89 | 39.28 | 45.04 | 20.45 | 16.78 |
| 其他(%) | 14.82 | 12.17 | 13.34 | 11.61 | 7.53 |
| 毛利构成(%) | |||||
| 临床医疗管理信息系统(%) | 58.58 | 53.31 | 34.52 | 57.85 | 79.17 |
| 数字化场景应用(%) | 15.61 | 30.37 | 41.66 | 10.29 | 9.06 |
| 其他(%) | 25.81 | 16.32 | 23.81 | 31.86 | 11.77 |