| 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) | |||||
| 数据要素服务(元) | 10,790,475.16 | 32,249,888.05 | 14,627,091.33 | 28,615,529.99 | 5,757,180.04 |
| 医保医疗(元) | 72,290,995.33 | 206,659,641.53 | 68,729,798.56 | 200,682,680.22 | 70,330,050.93 |
| 智慧人社(元) | 59,908,761.90 | 147,014,483.16 | 79,098,206.39 | 136,704,333.17 | 49,066,086.08 |
| 智能用电(元) | 63,906,800.50 | 150,783,948.71 | 40,579,482.66 | 153,813,326.36 | 71,913,049.41 |
| 其他(元) | - | 15,561,918.35 | - | 11,806,066.01 | 1,613,207.54 |
| 其他行业(元) | 2,189,566.53 | - | 2,783,412.55 | - | - |
| 营业成本(元) | |||||
| 数据要素服务(元) | 4,357,544.28 | 11,676,271.07 | 6,833,907.36 | 9,280,302.40 | - |
| 医保医疗(元) | 18,922,726.70 | 68,282,526.68 | 22,458,795.37 | 75,770,967.49 | - |
| 智慧人社(元) | 36,396,130.89 | 83,398,076.45 | 41,730,042.03 | 77,368,831.63 | - |
| 智能用电(元) | 38,224,967.26 | 92,098,232.75 | 28,052,335.49 | 80,332,146.50 | - |
| 其他(元) | - | 8,938,823.45 | - | 6,823,671.48 | - |
| 其他行业(元) | 1,209,553.95 | - | 1,991,444.95 | - | - |
| 毛利(元) | |||||
| 数据要素服务(元) | 6,432,930.88 | 20,573,616.98 | 7,793,183.97 | 19,335,227.59 | - |
| 医保医疗(元) | 53,368,268.63 | 138,377,114.85 | 46,271,003.19 | 124,911,712.73 | - |
| 智慧人社(元) | 23,512,631.01 | 63,616,406.71 | 37,368,164.36 | 59,335,501.54 | - |
| 智能用电(元) | 25,681,833.24 | 58,685,715.96 | 12,527,147.17 | 73,481,179.86 | - |
| 其他(元) | - | 6,623,094.90 | - | 4,982,394.53 | - |
| 其他行业(元) | 980,012.58 | - | 791,967.60 | - | - |
| 毛利率(%) | |||||
| 数据要素服务(%) | 59.62 | 63.79 | 53.28 | 67.57 | - |
| 医保医疗(%) | 73.82 | 66.96 | 67.32 | 62.24 | - |
| 智慧人社(%) | 39.25 | 43.27 | 47.24 | 43.40 | - |
| 智能用电(%) | 40.19 | 38.92 | 30.87 | 47.77 | - |
| 其他(%) | - | 42.56 | - | 42.20 | - |
| 其他行业(%) | 44.76 | - | 28.45 | - | - |
| 收入构成(%) | |||||
| 数据要素服务(%) | 5.16 | 5.84 | 7.11 | 5.38 | 2.90 |
| 医保医疗(%) | 34.57 | 37.42 | 33.39 | 37.75 | 35.40 |
| 智慧人社(%) | 28.65 | 26.62 | 38.43 | 25.71 | 24.70 |
| 智能用电(%) | 30.56 | 27.30 | 19.72 | 28.93 | 36.20 |
| 其他(%) | - | 2.82 | - | 2.22 | 0.81 |
| 其他行业(%) | 1.05 | - | 1.35 | - | - |
| 毛利构成(%) | |||||
| 数据要素服务(%) | 5.85 | 7.15 | 7.44 | 6.86 | - |
| 医保医疗(%) | 48.53 | 48.07 | 44.17 | 44.29 | - |
| 智慧人社(%) | 21.38 | 22.10 | 35.67 | 21.04 | - |
| 智能用电(%) | 23.35 | 20.39 | 11.96 | 26.05 | - |
| 其他(%) | - | 2.30 | - | 1.77 | - |
| 其他行业(%) | 0.89 | - | 0.76 | - | - |