| 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) | |||||
| 互联网服务(元) | 62,903,272.73 | - | 116,106,624.70 | 315,830,624.14 | 194,467,589.94 |
| 智慧医卫(元) | - | - | - | 1,225,017,431.44 | 619,757,399.22 |
| 智慧政务(元) | - | - | - | 917,004,296.69 | 593,205,913.36 |
| 数智金融(元) | 36,363,310.54 | 84,632,797.69 | 47,606,676.87 | - | - |
| 数智医卫(元) | 406,833,158.71 | 851,648,276.01 | 367,049,611.02 | - | - |
| 数智政务(元) | 426,571,401.12 | 824,296,476.20 | 392,015,483.98 | - | - |
| 互联网(元) | - | 250,165,870.58 | - | - | - |
| 其他(元) | 325,918.39 | - | 196,309.14 | - | 470,518.92 |
| 营业成本(元) | |||||
| 互联网服务(元) | 62,781,785.91 | - | 86,367,896.45 | 201,090,541.96 | 102,330,516.02 |
| 智慧医卫(元) | - | - | - | 944,494,454.29 | 423,145,146.54 |
| 智慧政务(元) | - | - | - | 823,923,522.38 | 474,580,694.43 |
| 数智金融(元) | 28,472,551.52 | 74,656,147.69 | 41,503,389.67 | - | - |
| 数智医卫(元) | 299,566,788.21 | 634,912,149.67 | 273,541,179.24 | - | - |
| 数智政务(元) | 396,009,896.00 | 769,635,744.51 | 379,403,235.68 | - | - |
| 互联网(元) | - | 146,818,089.80 | - | - | - |
| 其他(元) | 657,039.18 | - | 565,337.10 | - | 533,564.88 |
| 毛利(元) | |||||
| 互联网服务(元) | 121,486.82 | - | 29,738,728.25 | 114,740,082.18 | 92,137,073.92 |
| 智慧医卫(元) | - | - | - | 280,522,977.15 | 196,612,252.68 |
| 智慧政务(元) | - | - | - | 93,080,774.31 | 118,625,218.93 |
| 数智金融(元) | 7,890,759.02 | 9,976,650.00 | 6,103,287.20 | - | - |
| 数智医卫(元) | 107,266,370.50 | 216,736,126.34 | 93,508,431.78 | - | - |
| 数智政务(元) | 30,561,505.12 | 54,660,731.69 | 12,612,248.30 | - | - |
| 互联网(元) | - | 103,347,780.78 | - | - | - |
| 其他(元) | -331,120.79 | - | -369,027.96 | - | -63,045.96 |
| 毛利率(%) | |||||
| 互联网服务(%) | 0.19 | - | 25.61 | 36.33 | 47.38 |
| 智慧医卫(%) | - | - | - | 22.90 | 31.72 |
| 智慧政务(%) | - | - | - | 10.15 | 20.00 |
| 数智金融(%) | 21.70 | 11.79 | 12.82 | - | - |
| 数智医卫(%) | 26.37 | 25.45 | 25.48 | - | - |
| 数智政务(%) | 7.16 | 6.63 | 3.22 | - | - |
| 互联网(%) | - | 41.31 | - | - | - |
| 其他(%) | -101.60 | - | -187.98 | - | -13.40 |
| 收入构成(%) | |||||
| 互联网服务(%) | 6.74 | - | 12.58 | 12.85 | 13.81 |
| 智慧医卫(%) | - | - | - | 49.84 | 44.02 |
| 智慧政务(%) | - | - | - | 37.31 | 42.13 |
| 数智金融(%) | 3.90 | 4.21 | 5.16 | - | - |
| 数智医卫(%) | 43.60 | 42.35 | 39.77 | - | - |
| 数智政务(%) | 45.72 | 40.99 | 42.47 | - | - |
| 互联网(%) | - | 12.44 | - | - | - |
| 其他(%) | 0.03 | - | 0.02 | - | 0.03 |
| 毛利构成(%) | |||||
| 互联网服务(%) | 0.08 | - | 21.00 | 23.50 | 22.62 |
| 智慧医卫(%) | - | - | - | 57.44 | 48.27 |
| 智慧政务(%) | - | - | - | 19.06 | 29.12 |
| 数智金融(%) | 5.42 | 2.59 | 4.31 | - | - |
| 数智医卫(%) | 73.72 | 56.34 | 66.04 | - | - |
| 数智政务(%) | 21.00 | 14.21 | 8.91 | - | - |
| 互联网(%) | - | 26.86 | - | - | - |
| 其他(%) | -0.23 | - | -0.26 | - | -0.02 |