| 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) | |||||
| 军工(元) | 141,977,124.66 | 275,505,064.28 | 123,113,673.32 | 183,098,314.65 | 100,704,484.65 |
| 医疗(元) | 17,390,655.90 | 47,735,672.37 | 25,073,464.31 | 38,091,316.54 | 24,891,733.50 |
| 政务(元) | 6,453,204.29 | 13,559,112.62 | 7,952,516.61 | 6,203,145.79 | 3,686,405.19 |
| 其他(元) | 1,043,948.49 | - | - | - | - |
| 营业成本(元) | |||||
| 军工(元) | 75,322,752.52 | 147,170,572.24 | 55,598,925.77 | 85,083,057.37 | 34,607,525.58 |
| 医疗(元) | 9,742,194.91 | 32,111,873.60 | 15,182,234.43 | 26,466,540.72 | 16,805,030.42 |
| 政务(元) | 5,760,517.00 | 12,181,617.92 | 7,140,586.25 | 5,525,091.00 | 2,536,344.16 |
| 其他(元) | 198,698.24 | - | - | - | - |
| 毛利(元) | |||||
| 军工(元) | 66,654,372.14 | 128,334,492.04 | 67,514,747.55 | 98,015,257.28 | 66,096,959.07 |
| 医疗(元) | 7,648,460.99 | 15,623,798.77 | 9,891,229.88 | 11,624,775.82 | 8,086,703.08 |
| 政务(元) | 692,687.29 | 1,377,494.70 | 811,930.36 | 678,054.79 | 1,150,061.03 |
| 其他(元) | 845,250.25 | - | - | - | - |
| 毛利率(%) | |||||
| 军工(%) | 46.95 | 46.58 | 54.84 | 53.53 | 65.63 |
| 医疗(%) | 43.98 | 32.73 | 39.45 | 30.52 | 32.49 |
| 政务(%) | 10.73 | 10.16 | 10.21 | 10.93 | 31.20 |
| 其他(%) | 80.97 | - | - | - | - |
| 收入构成(%) | |||||
| 军工(%) | 85.09 | 81.80 | 78.85 | 80.52 | 77.89 |
| 医疗(%) | 10.42 | 14.17 | 16.06 | 16.75 | 19.25 |
| 政务(%) | 3.87 | 4.03 | 5.09 | 2.73 | 2.85 |
| 其他(%) | 0.63 | - | - | - | - |
| 毛利构成(%) | |||||
| 军工(%) | 87.89 | 88.30 | 86.32 | 88.85 | 87.74 |
| 医疗(%) | 10.08 | 10.75 | 12.65 | 10.54 | 10.73 |
| 政务(%) | 0.91 | 0.95 | 1.04 | 0.61 | 1.53 |
| 其他(%) | 1.11 | - | - | - | - |