| 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | - | - | 75,391,431.95 |
| 软件销售(元) | 21,979,601.63 | 6,139,706.74 | 87,766,329.24 |
| 硬件销售(元) | 8,320,117.91 | 2,752,557.05 | 52,290,118.83 |
| 服务(元) | 27,887,550.36 | 6,710,975.98 | - |
| 医疗器械销售(元) | 1,986,053.60 | - | - |
| 营业成本(元) | |||
| 技术服务(元) | - | - | 34,639,041.90 |
| 软件销售(元) | 2,481,624.90 | 913,881.64 | 25,712,188.63 |
| 硬件销售(元) | 11,330,646.55 | 1,637,314.91 | 43,141,637.76 |
| 服务(元) | 8,119,890.26 | 3,700,658.36 | - |
| 医疗器械销售(元) | 1,008,074.29 | - | - |
| 毛利(元) | |||
| 技术服务(元) | - | - | 40,752,390.05 |
| 软件销售(元) | 19,497,976.73 | 5,225,825.10 | 62,054,140.61 |
| 硬件销售(元) | -3,010,528.64 | 1,115,242.14 | 9,148,481.07 |
| 服务(元) | 19,767,660.10 | 3,010,317.62 | - |
| 医疗器械销售(元) | 977,979.31 | - | - |
| 毛利率(%) | |||
| 技术服务(%) | - | - | 54.05 |
| 软件销售(%) | 88.71 | 85.12 | 70.70 |
| 硬件销售(%) | -36.18 | 40.52 | 17.50 |
| 服务(%) | 70.88 | 44.86 | - |
| 医疗器械销售(%) | 49.24 | - | - |
| 收入构成(%) | |||
| 技术服务(%) | - | - | 34.99 |
| 软件销售(%) | 36.53 | 39.35 | 40.74 |
| 硬件销售(%) | 13.83 | 17.64 | 24.27 |
| 服务(%) | 46.35 | 43.01 | - |
| 医疗器械销售(%) | 3.30 | - | - |
| 毛利构成(%) | |||
| 技术服务(%) | - | - | 36.40 |
| 软件销售(%) | 52.37 | 55.88 | 55.43 |
| 硬件销售(%) | -8.09 | 11.93 | 8.17 |
| 服务(%) | 53.09 | 32.19 | - |
| 医疗器械销售(%) | 2.63 | - | - |