| 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) | |||||
| 军工(元) | 35,307,179.28 | 152,248,924.39 | 141,977,124.66 | 275,505,064.28 | 123,113,673.32 |
| 医疗(元) | 20,838,807.71 | 19,540,986.06 | 17,390,655.90 | 47,735,672.37 | 25,073,464.31 |
| 政务(元) | - | - | 6,453,204.29 | 13,559,112.62 | 7,952,516.61 |
| 政企(元) | 703,183.89 | 148,092,307.86 | - | - | - |
| 其他(元) | - | - | 1,043,948.49 | - | - |
| 营业成本(元) | |||||
| 军工(元) | 26,700,913.39 | 102,978,027.38 | 75,322,752.52 | 147,170,572.24 | 55,598,925.77 |
| 医疗(元) | 14,934,062.18 | 18,058,030.00 | 9,742,194.91 | 32,111,873.60 | 15,182,234.43 |
| 政务(元) | - | - | 5,760,517.00 | 12,181,617.92 | 7,140,586.25 |
| 政企(元) | 1,206,416.40 | 128,219,820.12 | - | - | - |
| 其他(元) | - | - | 198,698.24 | - | - |
| 毛利(元) | |||||
| 军工(元) | 8,606,265.89 | 49,270,897.01 | 66,654,372.14 | 128,334,492.04 | 67,514,747.55 |
| 医疗(元) | 5,904,745.53 | 1,482,956.06 | 7,648,460.99 | 15,623,798.77 | 9,891,229.88 |
| 政务(元) | - | - | 692,687.29 | 1,377,494.70 | 811,930.36 |
| 政企(元) | -503,232.51 | 19,872,487.74 | - | - | - |
| 其他(元) | - | - | 845,250.25 | - | - |
| 毛利率(%) | |||||
| 军工(%) | 24.38 | 32.36 | 46.95 | 46.58 | 54.84 |
| 医疗(%) | 28.34 | 7.59 | 43.98 | 32.73 | 39.45 |
| 政务(%) | - | - | 10.73 | 10.16 | 10.21 |
| 政企(%) | -71.56 | 13.42 | - | - | - |
| 其他(%) | - | - | 80.97 | - | - |
| 收入构成(%) | |||||
| 军工(%) | 62.11 | 47.60 | 85.09 | 81.80 | 78.85 |
| 医疗(%) | 36.66 | 6.11 | 10.42 | 14.17 | 16.06 |
| 政务(%) | - | - | 3.87 | 4.03 | 5.09 |
| 政企(%) | 1.24 | 46.30 | - | - | - |
| 其他(%) | - | - | 0.63 | - | - |
| 毛利构成(%) | |||||
| 军工(%) | 61.44 | 69.76 | 87.89 | 88.30 | 86.32 |
| 医疗(%) | 42.15 | 2.10 | 10.08 | 10.75 | 12.65 |
| 政务(%) | - | - | 0.91 | 0.95 | 1.04 |
| 政企(%) | -3.59 | 28.14 | - | - | - |
| 其他(%) | - | - | 1.11 | - | - |