| 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) | |||||
| 外购软、硬件(元) | 2,634,870.87 | 14,415,234.40 | 9,521,189.68 | 7,421,765.64 | 4,000,104.57 |
| 医疗服务(元) | 28,552,500.65 | 61,598,243.00 | 30,535,882.87 | 56,602,530.79 | 25,652,959.37 |
| 运维服务(元) | 42,655,061.30 | 88,060,997.13 | 38,226,050.87 | 74,954,340.88 | 33,891,644.52 |
| 整体解决方案(元) | 6,214,407.10 | 28,302,465.57 | 6,174,436.69 | 26,452,845.43 | 13,850,279.06 |
| 自制软件(元) | 54,612,670.55 | 101,101,398.05 | 56,143,776.27 | 151,463,861.91 | 75,793,012.35 |
| 光伏电池片(元) | - | 167,909,785.87 | - | 300,057,198.99 | - |
| TOPCon高效单晶电池片(元) | - | - | 114,167,195.20 | - | - |
| 营业成本(元) | |||||
| 外购软、硬件(元) | 2,156,173.15 | 12,157,106.48 | 8,250,898.18 | 5,956,708.84 | 3,341,795.56 |
| 医疗服务(元) | 18,606,729.47 | 37,223,217.01 | 18,566,401.85 | 33,182,002.14 | 16,190,555.42 |
| 运维服务(元) | 9,772,169.02 | 14,691,386.65 | 5,733,066.77 | 10,599,717.44 | 4,634,384.35 |
| 整体解决方案(元) | 4,459,512.47 | 13,234,920.46 | 3,907,500.22 | 13,446,707.23 | 6,930,328.69 |
| 自制软件(元) | 13,886,269.66 | 23,689,693.51 | 10,254,476.29 | 25,112,121.24 | 11,624,382.30 |
| 光伏电池片(元) | - | 298,602,253.89 | - | 403,711,613.54 | - |
| TOPCon高效单晶电池片(元) | - | - | 184,333,753.02 | - | - |
| 毛利(元) | |||||
| 外购软、硬件(元) | 478,697.72 | 2,258,127.92 | 1,270,291.50 | 1,465,056.80 | 658,309.01 |
| 医疗服务(元) | 9,945,771.18 | 24,375,025.99 | 11,969,481.02 | 23,420,528.65 | 9,462,403.95 |
| 运维服务(元) | 32,882,892.28 | 73,369,610.48 | 32,492,984.10 | 64,354,623.44 | 29,257,260.17 |
| 整体解决方案(元) | 1,754,894.63 | 15,067,545.11 | 2,266,936.47 | 13,006,138.20 | 6,919,950.37 |
| 自制软件(元) | 40,726,400.89 | 77,411,704.54 | 45,889,299.98 | 126,351,740.67 | 64,168,630.05 |
| 光伏电池片(元) | - | -130,692,468.02 | - | -103,654,414.55 | - |
| TOPCon高效单晶电池片(元) | - | - | -70,166,557.82 | - | - |
| 毛利率(%) | |||||
| 外购软、硬件(%) | 18.17 | 15.66 | 13.34 | 19.74 | 16.46 |
| 医疗服务(%) | 34.83 | 39.57 | 39.20 | 41.38 | 36.89 |
| 运维服务(%) | 77.09 | 83.32 | 85.00 | 85.86 | 86.33 |
| 整体解决方案(%) | 28.24 | 53.24 | 36.71 | 49.17 | 49.96 |
| 自制软件(%) | 74.57 | 76.57 | 81.74 | 83.42 | 84.66 |
| 光伏电池片(%) | - | -77.83 | - | -34.54 | - |
| TOPCon高效单晶电池片(%) | - | - | -61.46 | - | - |
| 收入构成(%) | |||||
| 外购软、硬件(%) | 1.96 | 3.12 | 3.74 | 1.20 | 2.61 |
| 医疗服务(%) | 21.20 | 13.35 | 11.99 | 9.17 | 16.75 |
| 运维服务(%) | 31.67 | 19.09 | 15.00 | 12.15 | 22.12 |
| 整体解决方案(%) | 4.61 | 6.13 | 2.42 | 4.29 | 9.04 |
| 自制软件(%) | 40.55 | 21.91 | 22.04 | 24.55 | 49.48 |
| 光伏电池片(%) | - | 36.39 | - | 48.64 | - |
| TOPCon高效单晶电池片(%) | - | - | 44.81 | - | - |
| 毛利构成(%) | |||||
| 外购软、硬件(%) | 0.56 | 3.65 | 5.35 | 1.17 | 0.60 |
| 医疗服务(%) | 11.59 | 39.45 | 50.46 | 18.74 | 8.57 |
| 运维服务(%) | 38.33 | 118.74 | 136.97 | 51.51 | 26.49 |
| 整体解决方案(%) | 2.05 | 24.39 | 9.56 | 10.41 | 6.26 |
| 自制软件(%) | 47.47 | 125.28 | 193.44 | 101.13 | 58.09 |
| 光伏电池片(%) | - | -211.51 | - | -82.96 | - |
| TOPCon高效单晶电池片(%) | - | - | -295.78 | - | - |