| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网服务(元) | 116,106,624.70 | 315,830,624.14 | 194,467,589.94 | 505,428,520.68 | 218,343,729.31 |
| 智慧医卫(元) | - | 1,225,017,431.44 | 619,757,399.22 | 1,567,460,465.61 | 443,816,634.45 |
| 智慧政务(元) | - | 917,004,296.69 | 593,205,913.36 | 1,149,484,239.64 | 469,213,543.43 |
| 数智金融(元) | 47,606,676.87 | - | - | - | - |
| 数智医卫(元) | 367,049,611.02 | - | - | - | - |
| 数智政务(元) | 392,015,483.98 | - | - | - | - |
| 其他(元) | 196,309.14 | - | 470,518.92 | 1,163,781.74 | 964,043.22 |
| 营业成本(元) | |||||
| 互联网服务(元) | 86,367,896.45 | 201,090,541.96 | 102,330,516.02 | 293,159,952.52 | 130,340,626.85 |
| 智慧医卫(元) | - | 944,494,454.29 | 423,145,146.54 | 1,046,878,529.01 | 278,225,632.65 |
| 智慧政务(元) | - | 823,923,522.38 | 474,580,694.43 | 1,030,943,639.27 | 382,394,756.10 |
| 数智金融(元) | 41,503,389.67 | - | - | - | - |
| 数智医卫(元) | 273,541,179.24 | - | - | - | - |
| 数智政务(元) | 379,403,235.68 | - | - | - | - |
| 其他(元) | 565,337.10 | - | 533,564.88 | 1,067,129.76 | 877,981.17 |
| 毛利(元) | |||||
| 互联网服务(元) | 29,738,728.25 | 114,740,082.18 | 92,137,073.92 | 212,268,568.16 | 88,003,102.46 |
| 智慧医卫(元) | - | 280,522,977.15 | 196,612,252.68 | 520,581,936.60 | 165,591,001.80 |
| 智慧政务(元) | - | 93,080,774.31 | 118,625,218.93 | 118,540,600.37 | 86,818,787.33 |
| 数智金融(元) | 6,103,287.20 | - | - | - | - |
| 数智医卫(元) | 93,508,431.78 | - | - | - | - |
| 数智政务(元) | 12,612,248.30 | - | - | - | - |
| 其他(元) | -369,027.96 | - | -63,045.96 | 96,651.98 | 86,062.05 |
| 毛利率(%) | |||||
| 互联网服务(%) | 25.61 | 36.33 | 47.38 | 42.00 | 40.30 |
| 智慧医卫(%) | - | 22.90 | 31.72 | 33.21 | 37.31 |
| 智慧政务(%) | - | 10.15 | 20.00 | 10.31 | 18.50 |
| 数智金融(%) | 12.82 | - | - | - | - |
| 数智医卫(%) | 25.48 | - | - | - | - |
| 数智政务(%) | 3.22 | - | - | - | - |
| 其他(%) | -187.98 | - | -13.40 | 8.30 | 8.93 |
| 收入构成(%) | |||||
| 互联网服务(%) | 12.58 | 12.85 | 13.81 | 15.68 | 19.28 |
| 智慧医卫(%) | - | 49.84 | 44.02 | 48.63 | 39.19 |
| 智慧政务(%) | - | 37.31 | 42.13 | 35.66 | 41.44 |
| 数智金融(%) | 5.16 | - | - | - | - |
| 数智医卫(%) | 39.77 | - | - | - | - |
| 数智政务(%) | 42.47 | - | - | - | - |
| 其他(%) | 0.02 | - | 0.03 | 0.04 | 0.09 |
| 毛利构成(%) | |||||
| 互联网服务(%) | 21.00 | 23.50 | 22.62 | 24.93 | 25.85 |
| 智慧医卫(%) | - | 57.44 | 48.27 | 61.14 | 48.63 |
| 智慧政务(%) | - | 19.06 | 29.12 | 13.92 | 25.50 |
| 数智金融(%) | 4.31 | - | - | - | - |
| 数智医卫(%) | 66.04 | - | - | - | - |
| 数智政务(%) | 8.91 | - | - | - | - |
| 其他(%) | -0.26 | - | -0.02 | 0.01 | 0.03 |