| 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) | |||||
| 多媒体通信(元) | 49,819,375.19 | 362,378,886.50 | 167,012,378.20 | 260,736,444.06 | 92,173,547.39 |
| 医疗医保(元) | 21,449,561.32 | 154,923,186.59 | 33,840,591.24 | 127,685,951.31 | 46,103,318.45 |
| 营业成本(元) | |||||
| 多媒体通信(元) | 31,778,074.80 | 199,708,345.85 | 95,449,033.49 | 181,727,436.85 | 53,866,540.60 |
| 医疗医保(元) | 7,970,365.00 | 64,563,995.98 | 13,646,689.74 | 41,274,281.27 | 16,175,273.51 |
| 毛利(元) | |||||
| 多媒体通信(元) | 18,041,300.39 | 162,670,540.65 | 71,563,344.71 | 79,009,007.21 | 38,307,006.79 |
| 医疗医保(元) | 13,479,196.32 | 90,359,190.61 | 20,193,901.50 | 86,411,670.04 | 29,928,044.94 |
| 毛利率(%) | |||||
| 多媒体通信(%) | 36.21 | 44.89 | 42.85 | 30.30 | 41.56 |
| 医疗医保(%) | 62.84 | 58.33 | 59.67 | 67.68 | 64.92 |
| 收入构成(%) | |||||
| 多媒体通信(%) | 69.90 | 70.05 | 83.15 | 67.13 | 66.66 |
| 医疗医保(%) | 30.10 | 29.95 | 16.85 | 32.87 | 33.34 |
| 毛利构成(%) | |||||
| 多媒体通信(%) | 57.24 | 64.29 | 77.99 | 47.76 | 56.14 |
| 医疗医保(%) | 42.76 | 35.71 | 22.01 | 52.24 | 43.86 |