| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数据要素服务(元) | 30,554,200.04 | 10,790,475.16 | 32,249,888.05 | 14,627,091.33 |
| 医保医疗(元) | 177,893,678.34 | 72,290,995.33 | 206,659,641.53 | 68,729,798.56 |
| 智慧人社(元) | 146,334,521.11 | 59,908,761.90 | 147,014,483.16 | 79,098,206.39 |
| 智能用电(元) | 138,126,417.39 | 63,906,800.50 | 150,783,948.71 | 40,579,482.66 |
| 其他行业(元) | - | 2,189,566.53 | - | 2,783,412.55 |
| 其他(元) | 26,777,839.10 | - | 15,561,918.35 | - |
| 营业成本(元) | ||||
| 数据要素服务(元) | 15,840,052.87 | 4,357,544.28 | 11,676,271.07 | 6,833,907.36 |
| 医保医疗(元) | 52,866,438.46 | 18,922,726.70 | 68,282,526.68 | 22,458,795.37 |
| 智慧人社(元) | 73,963,744.20 | 36,396,130.89 | 83,398,076.45 | 41,730,042.03 |
| 智能用电(元) | 83,804,776.71 | 38,224,967.26 | 92,098,232.75 | 28,052,335.49 |
| 其他行业(元) | - | 1,209,553.95 | - | 1,991,444.95 |
| 其他(元) | 20,050,478.10 | - | 8,938,823.45 | - |
| 毛利(元) | ||||
| 数据要素服务(元) | 14,714,147.17 | 6,432,930.88 | 20,573,616.98 | 7,793,183.97 |
| 医保医疗(元) | 125,027,239.88 | 53,368,268.63 | 138,377,114.85 | 46,271,003.19 |
| 智慧人社(元) | 72,370,776.91 | 23,512,631.01 | 63,616,406.71 | 37,368,164.36 |
| 智能用电(元) | 54,321,640.68 | 25,681,833.24 | 58,685,715.96 | 12,527,147.17 |
| 其他行业(元) | - | 980,012.58 | - | 791,967.60 |
| 其他(元) | 6,727,361.00 | - | 6,623,094.90 | - |
| 毛利率(%) | ||||
| 数据要素服务(%) | 48.16 | 59.62 | 63.79 | 53.28 |
| 医保医疗(%) | 70.28 | 73.82 | 66.96 | 67.32 |
| 智慧人社(%) | 49.46 | 39.25 | 43.27 | 47.24 |
| 智能用电(%) | 39.33 | 40.19 | 38.92 | 30.87 |
| 其他行业(%) | - | 44.76 | - | 28.45 |
| 其他(%) | 25.12 | - | 42.56 | - |
| 收入构成(%) | ||||
| 数据要素服务(%) | 5.88 | 5.16 | 5.84 | 7.11 |
| 医保医疗(%) | 34.23 | 34.57 | 37.42 | 33.39 |
| 智慧人社(%) | 28.16 | 28.65 | 26.62 | 38.43 |
| 智能用电(%) | 26.58 | 30.56 | 27.30 | 19.72 |
| 其他行业(%) | - | 1.05 | - | 1.35 |
| 其他(%) | 5.15 | - | 2.82 | - |
| 毛利构成(%) | ||||
| 数据要素服务(%) | 5.39 | 5.85 | 7.15 | 7.44 |
| 医保医疗(%) | 45.77 | 48.53 | 48.07 | 44.17 |
| 智慧人社(%) | 26.49 | 21.38 | 22.10 | 35.67 |
| 智能用电(%) | 19.89 | 23.35 | 20.39 | 11.96 |
| 其他行业(%) | - | 0.89 | - | 0.76 |
| 其他(%) | 2.46 | - | 2.30 | - |