| 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) | |||||
| 商业智能(元) | 214,090,653.06 | 500,798,368.17 | 333,125,270.02 | 589,272,664.77 | 387,373,311.47 |
| 智慧医疗(元) | 37,468,606.33 | 170,314,056.63 | 63,769,887.23 | 244,247,838.51 | 88,030,836.18 |
| 出售房产(元) | 293,464,316.22 | 19,653,137.61 | - | 172,408,806.14 | - |
| 营业成本(元) | |||||
| 商业智能(元) | 160,554,443.15 | 392,931,548.46 | 268,891,414.62 | 433,880,978.29 | 291,273,111.45 |
| 智慧医疗(元) | 50,354,081.24 | 214,007,519.53 | 66,969,448.78 | 324,943,027.57 | 84,254,356.85 |
| 出售房产(元) | 287,396,639.79 | 18,333,333.86 | - | 35,489,511.69 | - |
| 毛利(元) | |||||
| 商业智能(元) | 53,536,209.91 | 107,866,819.71 | 64,233,855.40 | 155,391,686.48 | 96,100,200.02 |
| 智慧医疗(元) | -12,885,474.91 | -43,693,462.90 | -3,199,561.55 | -80,695,189.06 | 3,776,479.33 |
| 出售房产(元) | 6,067,676.43 | 1,319,803.75 | - | 136,919,294.45 | - |
| 毛利率(%) | |||||
| 商业智能(%) | 25.01 | 21.54 | 19.28 | 26.37 | 24.81 |
| 智慧医疗(%) | -34.39 | -25.65 | -5.02 | -33.04 | 4.29 |
| 出售房产(%) | 2.07 | 6.72 | - | 79.42 | - |
| 收入构成(%) | |||||
| 商业智能(%) | 39.28 | 72.50 | 83.93 | 58.58 | 81.48 |
| 智慧医疗(%) | 6.87 | 24.66 | 16.07 | 24.28 | 18.52 |
| 出售房产(%) | 53.84 | 2.85 | - | 17.14 | - |
| 毛利构成(%) | |||||
| 商业智能(%) | 114.59 | 164.70 | 105.24 | 73.43 | 96.22 |
| 智慧医疗(%) | -27.58 | -66.71 | -5.24 | -38.13 | 3.78 |
| 出售房产(%) | 12.99 | 2.02 | - | 64.70 | - |