| 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) | |||||
| 房屋租赁(元) | - | 911,418.22 | 427,882.30 | 695,502.02 | 329,181.72 |
| 交互智能一体机(元) | 1,210,808.67 | 796,428.80 | 315,973.47 | 1,109,787.76 | 291,641.46 |
| 数字医学产品(元) | 27,172,359.76 | 63,483,824.42 | 10,926,647.95 | 93,751,346.92 | 17,295,402.96 |
| 房租(元) | 489,412.03 | - | - | - | - |
| 其他(元) | 863,742.20 | 1,149,335.82 | 178,025.30 | 1,022,030.99 | 282,716.95 |
| 营业成本(元) | |||||
| 房屋租赁(元) | - | 657,795.55 | 289,855.99 | 426,490.23 | 191,154.30 |
| 交互智能一体机(元) | 950,788.41 | 803,150.61 | 311,688.60 | 1,055,818.44 | 450,517.22 |
| 数字医学产品(元) | 5,835,129.70 | 16,589,063.76 | 3,110,601.34 | 28,618,690.59 | 5,962,307.03 |
| 房租(元) | 374,901.24 | - | - | - | - |
| 其他(元) | 221,992.48 | 373,835.56 | 52,222.76 | 265,921.19 | 150,883.02 |
| 毛利(元) | |||||
| 房屋租赁(元) | - | 253,622.67 | 138,026.31 | 269,011.79 | 138,027.42 |
| 交互智能一体机(元) | 260,020.26 | -6,721.81 | 4,284.87 | 53,969.32 | -158,875.76 |
| 数字医学产品(元) | 21,337,230.06 | 46,894,760.66 | 7,816,046.61 | 65,132,656.33 | 11,333,095.93 |
| 房租(元) | 114,510.79 | - | - | - | - |
| 其他(元) | 641,749.72 | 775,500.26 | 125,802.54 | 756,109.80 | 131,833.93 |
| 毛利率(%) | |||||
| 房屋租赁(%) | - | 27.83 | 32.26 | 38.68 | 41.93 |
| 交互智能一体机(%) | 21.47 | -0.84 | 1.36 | 4.86 | -54.48 |
| 数字医学产品(%) | 78.53 | 73.87 | 71.53 | 69.47 | 65.53 |
| 房租(%) | 23.40 | - | - | - | - |
| 其他(%) | 74.30 | 67.47 | 70.67 | 73.98 | 46.63 |
| 收入构成(%) | |||||
| 房屋租赁(%) | - | 1.37 | 3.61 | 0.72 | 1.81 |
| 交互智能一体机(%) | 4.07 | 1.20 | 2.67 | 1.15 | 1.60 |
| 数字医学产品(%) | 91.38 | 95.69 | 92.22 | 97.07 | 95.04 |
| 房租(%) | 1.65 | - | - | - | - |
| 其他(%) | 2.90 | 1.73 | 1.50 | 1.06 | 1.55 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | - | 0.53 | 1.71 | 0.41 | 1.21 |
| 交互智能一体机(%) | 1.16 | -0.01 | 0.05 | 0.08 | -1.39 |
| 数字医学产品(%) | 95.45 | 97.87 | 96.68 | 98.37 | 99.03 |
| 房租(%) | 0.51 | - | - | - | - |
| 其他(%) | 2.87 | 1.62 | 1.56 | 1.14 | 1.15 |