| 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) | |||||
| 多媒体通信(元) | 131,225,570.09 | 394,860,258.16 | 49,819,375.19 | 362,378,886.50 | 167,012,378.20 |
| 医疗医保(元) | 20,110,704.60 | 83,884,461.40 | 21,449,561.32 | 154,923,186.59 | 33,840,591.24 |
| 营业成本(元) | |||||
| 多媒体通信(元) | 89,416,579.74 | 244,132,028.32 | 31,778,074.80 | 199,708,345.85 | 95,449,033.49 |
| 医疗医保(元) | 12,129,549.77 | 29,667,033.04 | 7,970,365.00 | 64,563,995.98 | 13,646,689.74 |
| 毛利(元) | |||||
| 多媒体通信(元) | 41,808,990.35 | 150,728,229.84 | 18,041,300.39 | 162,670,540.65 | 71,563,344.71 |
| 医疗医保(元) | 7,981,154.83 | 54,217,428.36 | 13,479,196.32 | 90,359,190.61 | 20,193,901.50 |
| 毛利率(%) | |||||
| 多媒体通信(%) | 31.86 | 38.17 | 36.21 | 44.89 | 42.85 |
| 医疗医保(%) | 39.69 | 64.63 | 62.84 | 58.33 | 59.67 |
| 收入构成(%) | |||||
| 多媒体通信(%) | 86.71 | 82.48 | 69.90 | 70.05 | 83.15 |
| 医疗医保(%) | 13.29 | 17.52 | 30.10 | 29.95 | 16.85 |
| 毛利构成(%) | |||||
| 多媒体通信(%) | 83.97 | 73.55 | 57.24 | 64.29 | 77.99 |
| 医疗医保(%) | 16.03 | 26.45 | 42.76 | 35.71 | 22.01 |