| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 外购软、硬件(元) | 4,000,104.57 | 4,982,093.97 | 2,527,219.51 |
| 医疗服务(元) | 25,652,959.37 | 48,693,705.50 | 24,659,012.18 |
| 运维服务(元) | 33,891,644.52 | 66,784,545.93 | 29,715,040.82 |
| 整体解决方案(元) | 13,850,279.06 | 40,190,106.19 | 23,428,743.36 |
| 自制软件(元) | 75,793,012.35 | 143,603,529.13 | 61,832,808.82 |
| 其他主营业务(元) | - | - | 61,832,808.82 |
| 其他业务(元) | - | - | 746,638.04 |
| 营业成本(元) | |||
| 外购软、硬件(元) | 3,341,795.56 | 4,668,237.70 | 2,418,711.73 |
| 医疗服务(元) | 16,190,555.42 | 28,282,248.80 | 13,995,425.83 |
| 运维服务(元) | 4,634,384.35 | 8,420,127.79 | 3,271,475.80 |
| 整体解决方案(元) | 6,930,328.69 | 23,757,719.71 | 10,153,010.50 |
| 自制软件(元) | 11,624,382.30 | 24,685,712.46 | 10,934,935.15 |
| 其他主营业务(元) | - | - | 10,934,935.15 |
| 其他业务(元) | - | - | 190,287.28 |
| 毛利(元) | |||
| 外购软、硬件(元) | 658,309.01 | 313,856.27 | 108,507.78 |
| 医疗服务(元) | 9,462,403.95 | 20,411,456.70 | 10,663,586.35 |
| 运维服务(元) | 29,257,260.17 | 58,364,418.14 | 26,443,565.02 |
| 整体解决方案(元) | 6,919,950.37 | 16,432,386.48 | 13,275,732.86 |
| 自制软件(元) | 64,168,630.05 | 118,917,816.67 | 50,897,873.67 |
| 其他主营业务(元) | - | - | 50,897,873.67 |
| 其他业务(元) | - | - | 556,350.76 |
| 毛利率(%) | |||
| 外购软、硬件(%) | 16.46 | 6.30 | 4.29 |
| 医疗服务(%) | 36.89 | 41.92 | 43.24 |
| 运维服务(%) | 86.33 | 87.39 | 88.99 |
| 整体解决方案(%) | 49.96 | 40.89 | 56.66 |
| 自制软件(%) | 84.66 | 82.81 | 82.32 |
| 其他主营业务(%) | - | - | 82.32 |
| 其他业务(%) | - | - | 74.51 |
| 收入构成(%) | |||
| 外购软、硬件(%) | 2.61 | 1.64 | 1.23 |
| 医疗服务(%) | 16.75 | 16.00 | 12.04 |
| 运维服务(%) | 22.12 | 21.95 | 14.51 |
| 整体解决方案(%) | 9.04 | 13.21 | 11.44 |
| 自制软件(%) | 49.48 | 47.20 | 30.20 |
| 其他主营业务(%) | - | - | 30.20 |
| 其他业务(%) | - | - | 0.36 |
| 毛利构成(%) | |||
| 外购软、硬件(%) | 0.60 | 0.15 | 0.07 |
| 医疗服务(%) | 8.57 | 9.52 | 6.98 |
| 运维服务(%) | 26.49 | 27.22 | 17.30 |
| 整体解决方案(%) | 6.26 | 7.66 | 8.69 |
| 自制软件(%) | 58.09 | 55.46 | 33.30 |
| 其他主营业务(%) | - | - | 33.30 |
| 其他业务(%) | - | - | 0.36 |