| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商业智能(元) | 343,464,951.45 | 214,090,653.06 | 500,798,368.17 | 333,125,270.02 |
| 智慧医疗(元) | 47,324,631.83 | 37,468,606.33 | 170,314,056.63 | 63,769,887.23 |
| 出售房产(元) | 293,464,316.22 | 293,464,316.22 | 19,653,137.61 | - |
| 营业成本(元) | ||||
| 商业智能(元) | 250,586,828.41 | 160,554,443.15 | 392,931,548.46 | 268,891,414.62 |
| 智慧医疗(元) | 55,027,322.98 | 50,354,081.24 | 214,007,519.53 | 66,969,448.78 |
| 出售房产(元) | 287,396,639.79 | 287,396,639.79 | 18,333,333.86 | - |
| 毛利(元) | ||||
| 商业智能(元) | 92,878,123.04 | 53,536,209.91 | 107,866,819.71 | 64,233,855.40 |
| 智慧医疗(元) | -7,702,691.15 | -12,885,474.91 | -43,693,462.90 | -3,199,561.55 |
| 出售房产(元) | 6,067,676.43 | 6,067,676.43 | 1,319,803.75 | - |
| 毛利率(%) | ||||
| 商业智能(%) | 27.04 | 25.01 | 21.54 | 19.28 |
| 智慧医疗(%) | -16.28 | -34.39 | -25.65 | -5.02 |
| 出售房产(%) | 2.07 | 2.07 | 6.72 | - |
| 收入构成(%) | ||||
| 商业智能(%) | 50.20 | 39.28 | 72.50 | 83.93 |
| 智慧医疗(%) | 6.92 | 6.87 | 24.66 | 16.07 |
| 出售房产(%) | 42.89 | 53.84 | 2.85 | - |
| 毛利构成(%) | ||||
| 商业智能(%) | 101.79 | 114.59 | 164.70 | 105.24 |
| 智慧医疗(%) | -8.44 | -27.58 | -66.71 | -5.24 |
| 出售房产(%) | 6.65 | 12.99 | 2.02 | - |