| 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) | |||||
| 互联网服务(元) | - | - | 62,903,272.73 | - | 116,106,624.70 |
| 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 | - |
| 民生服务(元) | 442,692,367.08 | 887,320,080.30 | - | - | - |
| 医卫健康(元) | 582,387,701.92 | 1,138,145,106.79 | - | - | - |
| 其他(元) | 681,598.30 | - | 325,918.39 | - | 196,309.14 |
| 营业成本(元) | |||||
| 互联网服务(元) | - | - | 62,781,785.91 | - | 86,367,896.45 |
| 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 | - |
| 民生服务(元) | 362,569,296.47 | 835,115,561.99 | - | - | - |
| 医卫健康(元) | 444,530,230.46 | 862,103,620.25 | - | - | - |
| 其他(元) | 657,039.18 | - | 657,039.18 | - | 565,337.10 |
| 毛利(元) | |||||
| 互联网服务(元) | - | - | 121,486.82 | - | 29,738,728.25 |
| 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 | - |
| 民生服务(元) | 80,123,070.61 | 52,204,518.31 | - | - | - |
| 医卫健康(元) | 137,857,471.46 | 276,041,486.54 | - | - | - |
| 其他(元) | 24,559.12 | - | -331,120.79 | - | -369,027.96 |
| 毛利率(%) | |||||
| 互联网服务(%) | - | - | 0.19 | - | 25.61 |
| 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 | - |
| 民生服务(%) | 18.10 | 5.88 | - | - | - |
| 医卫健康(%) | 23.67 | 24.25 | - | - | - |
| 其他(%) | 3.60 | - | -101.60 | - | -187.98 |
| 收入构成(%) | |||||
| 互联网服务(%) | - | - | 6.74 | - | 12.58 |
| 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 | - |
| 民生服务(%) | 43.16 | 43.81 | - | - | - |
| 医卫健康(%) | 56.78 | 56.19 | - | - | - |
| 其他(%) | 0.07 | - | 0.03 | - | 0.02 |
| 毛利构成(%) | |||||
| 互联网服务(%) | - | - | 0.08 | - | 21.00 |
| 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 | - |
| 民生服务(%) | 36.75 | 15.90 | - | - | - |
| 医卫健康(%) | 63.24 | 84.10 | - | - | - |
| 其他(%) | 0.01 | - | -0.23 | - | -0.26 |