| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 服务(元) | 30,156,318.84 | 54,351,936.33 | 20,418,252.98 | 49,853,904.12 | 27,887,550.36 | 6,710,975.98 |
| 软件销售(元) | 11,766,352.08 | 38,747,474.51 | 20,283,765.52 | 35,152,639.86 | 21,979,601.63 | 6,139,706.74 |
| 硬件销售(元) | 16,171,078.76 | 35,714,757.11 | 14,901,169.61 | 58,561,862.88 | 8,320,117.91 | 2,752,557.05 |
| 医疗器械销售(元) | - | - | - | - | 1,986,053.60 | - |
| 营业成本(元) | ||||||
| 服务(元) | 10,321,363.46 | 31,999,429.82 | 12,848,305.17 | 25,680,899.41 | 8,119,890.26 | 3,700,658.36 |
| 软件销售(元) | 1,997,833.76 | 17,850,046.25 | 6,630,165.21 | 7,077,025.58 | 2,481,624.90 | 913,881.64 |
| 硬件销售(元) | 13,678,996.73 | 31,780,723.31 | 12,257,702.36 | 50,517,690.34 | 11,330,646.55 | 1,637,314.91 |
| 医疗器械销售(元) | - | - | - | - | 1,008,074.29 | - |
| 毛利(元) | ||||||
| 服务(元) | 19,834,955.38 | 22,352,506.51 | 7,569,947.81 | 24,173,004.71 | 19,767,660.10 | 3,010,317.62 |
| 软件销售(元) | 9,768,518.32 | 20,897,428.26 | 13,653,600.31 | 28,075,614.28 | 19,497,976.73 | 5,225,825.10 |
| 硬件销售(元) | 2,492,082.03 | 3,934,033.80 | 2,643,467.25 | 8,044,172.54 | -3,010,528.64 | 1,115,242.14 |
| 医疗器械销售(元) | - | - | - | - | 977,979.31 | - |
| 毛利率(%) | ||||||
| 服务(%) | 65.77 | 41.13 | 37.07 | 48.49 | 70.88 | 44.86 |
| 软件销售(%) | 83.02 | 53.93 | 67.31 | 79.87 | 88.71 | 85.12 |
| 硬件销售(%) | 15.41 | 11.02 | 17.74 | 13.74 | -36.18 | 40.52 |
| 医疗器械销售(%) | - | - | - | - | 49.24 | - |
| 收入构成(%) | ||||||
| 服务(%) | 51.91 | 42.19 | 36.72 | 34.72 | 46.35 | 43.01 |
| 软件销售(%) | 20.25 | 30.08 | 36.48 | 24.48 | 36.53 | 39.35 |
| 硬件销售(%) | 27.84 | 27.73 | 26.80 | 40.79 | 13.83 | 17.64 |
| 医疗器械销售(%) | - | - | - | - | 3.30 | - |
| 毛利构成(%) | ||||||
| 服务(%) | 61.80 | 47.37 | 31.72 | 40.09 | 53.09 | 32.19 |
| 软件销售(%) | 30.44 | 44.29 | 57.21 | 46.57 | 52.37 | 55.88 |
| 硬件销售(%) | 7.76 | 8.34 | 11.08 | 13.34 | -8.09 | 11.93 |
| 医疗器械销售(%) | - | - | - | - | 2.63 | - |