| 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) | |||||
| 医保医疗领域(元) | - | - | - | - | 47,652,955.90 |
| 用电领域(元) | - | - | - | - | 20,043,322.86 |
| 政务领域(元) | - | - | - | - | 26,606,310.57 |
| 数据要素服务(元) | 14,627,091.33 | 28,615,529.99 | 5,757,180.04 | 18,506,255.81 | - |
| 医保医疗(元) | 68,729,798.56 | 200,682,680.22 | 70,330,050.93 | 172,724,866.22 | - |
| 智慧人社(元) | 79,098,206.39 | 136,704,333.17 | 49,066,086.08 | 128,968,390.84 | - |
| 智能用电(元) | 40,579,482.66 | 153,813,326.36 | 71,913,049.41 | 121,538,534.74 | - |
| 其他领域(元) | - | - | - | - | 695,983.29 |
| 其他(元) | - | 11,806,066.01 | 1,613,207.54 | 8,258,910.06 | - |
| 其他行业(元) | 2,783,412.55 | - | - | - | - |
| 营业成本(元) | |||||
| 医保医疗领域(元) | - | - | - | - | - |
| 用电领域(元) | - | - | - | - | - |
| 政务领域(元) | - | - | - | - | - |
| 数据要素服务(元) | 6,833,907.36 | 9,280,302.40 | - | 5,674,568.11 | - |
| 医保医疗(元) | 22,458,795.37 | 75,770,967.49 | - | 53,195,853.51 | - |
| 智慧人社(元) | 41,730,042.03 | 77,368,831.63 | - | 53,650,393.89 | - |
| 智能用电(元) | 28,052,335.49 | 80,332,146.50 | - | 74,574,399.52 | - |
| 其他领域(元) | - | - | - | - | - |
| 其他(元) | - | 6,823,671.48 | - | 5,198,556.97 | - |
| 其他行业(元) | 1,991,444.95 | - | - | - | - |
| 毛利(元) | |||||
| 医保医疗领域(元) | - | - | - | - | - |
| 用电领域(元) | - | - | - | - | - |
| 政务领域(元) | - | - | - | - | - |
| 数据要素服务(元) | 7,793,183.97 | 19,335,227.59 | - | 12,831,687.70 | - |
| 医保医疗(元) | 46,271,003.19 | 124,911,712.73 | - | 119,529,012.71 | - |
| 智慧人社(元) | 37,368,164.36 | 59,335,501.54 | - | 75,317,996.95 | - |
| 智能用电(元) | 12,527,147.17 | 73,481,179.86 | - | 46,964,135.22 | - |
| 其他领域(元) | - | - | - | - | - |
| 其他(元) | - | 4,982,394.53 | - | 3,060,353.09 | - |
| 其他行业(元) | 791,967.60 | - | - | - | - |
| 毛利率(%) | |||||
| 医保医疗领域(%) | - | - | - | - | - |
| 用电领域(%) | - | - | - | - | - |
| 政务领域(%) | - | - | - | - | - |
| 数据要素服务(%) | 53.28 | 67.57 | - | 69.34 | - |
| 医保医疗(%) | 67.32 | 62.24 | - | 69.20 | - |
| 智慧人社(%) | 47.24 | 43.40 | - | 58.40 | - |
| 智能用电(%) | 30.87 | 47.77 | - | 38.64 | - |
| 其他领域(%) | - | - | - | - | - |
| 其他(%) | - | 42.20 | - | 37.06 | - |
| 其他行业(%) | 28.45 | - | - | - | - |
| 收入构成(%) | |||||
| 医保医疗领域(%) | - | - | - | - | 50.16 |
| 用电领域(%) | - | - | - | - | 21.10 |
| 政务领域(%) | - | - | - | - | 28.01 |
| 数据要素服务(%) | 7.11 | 5.38 | 2.90 | 4.11 | - |
| 医保医疗(%) | 33.39 | 37.75 | 35.40 | 38.38 | - |
| 智慧人社(%) | 38.43 | 25.71 | 24.70 | 28.66 | - |
| 智能用电(%) | 19.72 | 28.93 | 36.20 | 27.01 | - |
| 其他领域(%) | - | - | - | - | 0.73 |
| 其他(%) | - | 2.22 | 0.81 | 1.84 | - |
| 其他行业(%) | 1.35 | - | - | - | - |
| 毛利构成(%) | |||||
| 医保医疗领域(%) | - | - | - | - | - |
| 用电领域(%) | - | - | - | - | - |
| 政务领域(%) | - | - | - | - | - |
| 数据要素服务(%) | 7.44 | 6.86 | - | 4.98 | - |
| 医保医疗(%) | 44.17 | 44.29 | - | 46.38 | - |
| 智慧人社(%) | 35.67 | 21.04 | - | 29.23 | - |
| 智能用电(%) | 11.96 | 26.05 | - | 18.22 | - |
| 其他领域(%) | - | - | - | - | - |
| 其他(%) | - | 1.77 | - | 1.19 | - |
| 其他行业(%) | 0.76 | - | - | - | - |