| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 多媒体通信(元) | 87,331,884.86 | 233,478,516.85 | 131,225,570.09 | 394,860,258.16 | 49,819,375.19 |
| 医疗医保(元) | 15,504,001.19 | 45,104,249.68 | 20,110,704.60 | 83,884,461.40 | 21,449,561.32 |
| 其他业务(元) | 7,272,570.22 | - | - | - | - |
| 营业成本(元) | |||||
| 多媒体通信(元) | 41,023,269.13 | 151,321,340.94 | 89,416,579.74 | 244,132,028.32 | 31,778,074.80 |
| 医疗医保(元) | 6,228,694.18 | 23,860,097.81 | 12,129,549.77 | 29,667,033.04 | 7,970,365.00 |
| 其他业务(元) | 6,606,992.58 | - | - | - | - |
| 毛利(元) | |||||
| 多媒体通信(元) | 46,308,615.73 | 82,157,175.91 | 41,808,990.35 | 150,728,229.84 | 18,041,300.39 |
| 医疗医保(元) | 9,275,307.01 | 21,244,151.87 | 7,981,154.83 | 54,217,428.36 | 13,479,196.32 |
| 其他业务(元) | 665,577.64 | - | - | - | - |
| 毛利率(%) | |||||
| 多媒体通信(%) | 53.03 | 35.19 | 31.86 | 38.17 | 36.21 |
| 医疗医保(%) | 59.83 | 47.10 | 39.69 | 64.63 | 62.84 |
| 其他业务(%) | 9.15 | - | - | - | - |
| 收入构成(%) | |||||
| 多媒体通信(%) | 79.31 | 83.81 | 86.71 | 82.48 | 69.90 |
| 医疗医保(%) | 14.08 | 16.19 | 13.29 | 17.52 | 30.10 |
| 其他业务(%) | 6.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 多媒体通信(%) | 82.33 | 79.45 | 83.97 | 73.55 | 57.24 |
| 医疗医保(%) | 16.49 | 20.55 | 16.03 | 26.45 | 42.76 |
| 其他业务(%) | 1.18 | - | - | - | - |