| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 售后及维护(元) | 4,567,316.71 | 3,724,093.91 |
| 医疗服务(元) | 16,997,369.60 | 17,131,168.86 |
| 医疗流通(元) | 1,897,736.05 | 2,897,557.48 |
| 医疗信息行业软件(元) | 3,655,742.40 | 4,609,346.03 |
| 医疗信息硬件(元) | 1,520,529.74 | 1,294,010.03 |
| 营业成本(元) | ||
| 售后及维护(元) | 2,034,108.55 | 1,797,513.34 |
| 医疗服务(元) | 9,166,805.49 | 14,674,530.61 |
| 医疗流通(元) | 265,683.05 | 389,054.20 |
| 医疗信息行业软件(元) | 1,697,566.63 | 2,328,734.45 |
| 医疗信息硬件(元) | 1,355,260.18 | 1,153,020.71 |
| 毛利(元) | ||
| 售后及维护(元) | 2,533,208.16 | 1,926,580.57 |
| 医疗服务(元) | 7,830,564.11 | 2,456,638.25 |
| 医疗流通(元) | 1,632,053.00 | 2,508,503.28 |
| 医疗信息行业软件(元) | 1,958,175.77 | 2,280,611.58 |
| 医疗信息硬件(元) | 165,269.56 | 140,989.32 |
| 毛利率(%) | ||
| 售后及维护(%) | 55.46 | 51.73 |
| 医疗服务(%) | 46.07 | 14.34 |
| 医疗流通(%) | 86.00 | 86.57 |
| 医疗信息行业软件(%) | 53.56 | 49.48 |
| 医疗信息硬件(%) | 10.87 | 10.90 |
| 收入构成(%) | ||
| 售后及维护(%) | 15.95 | 12.56 |
| 医疗服务(%) | 59.35 | 57.77 |
| 医疗流通(%) | 6.63 | 9.77 |
| 医疗信息行业软件(%) | 12.77 | 15.54 |
| 医疗信息硬件(%) | 5.31 | 4.36 |
| 毛利构成(%) | ||
| 售后及维护(%) | 17.94 | 20.69 |
| 医疗服务(%) | 55.46 | 26.38 |
| 医疗流通(%) | 11.56 | 26.93 |
| 医疗信息行业软件(%) | 13.87 | 24.49 |
| 医疗信息硬件(%) | 1.17 | 1.51 |
