| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件销售(元) | 20,283,765.52 | 35,152,639.86 | 21,979,601.63 | 6,139,706.74 | 87,766,329.24 |
| 硬件销售(元) | 14,901,169.61 | 58,561,862.88 | 8,320,117.91 | 2,752,557.05 | 52,290,118.83 |
| 服务(元) | 20,418,252.98 | 49,853,904.12 | 27,887,550.36 | 6,710,975.98 | 75,391,431.95 |
| 医疗器械销售(元) | - | - | 1,986,053.60 | - | - |
| 营业成本(元) | |||||
| 软件销售(元) | 6,630,165.21 | 7,077,025.58 | 2,481,624.90 | 913,881.64 | 25,712,188.63 |
| 硬件销售(元) | 12,257,702.36 | 50,517,690.34 | 11,330,646.55 | 1,637,314.91 | 43,141,637.76 |
| 服务(元) | 12,848,305.17 | 25,680,899.41 | 8,119,890.26 | 3,700,658.36 | 34,639,041.90 |
| 医疗器械销售(元) | - | - | 1,008,074.29 | - | - |
| 毛利(元) | |||||
| 软件销售(元) | 13,653,600.31 | 28,075,614.28 | 19,497,976.73 | 5,225,825.10 | 62,054,140.61 |
| 硬件销售(元) | 2,643,467.25 | 8,044,172.54 | -3,010,528.64 | 1,115,242.14 | 9,148,481.07 |
| 服务(元) | 7,569,947.81 | 24,173,004.71 | 19,767,660.10 | 3,010,317.62 | 40,752,390.05 |
| 医疗器械销售(元) | - | - | 977,979.31 | - | - |
| 毛利率(%) | |||||
| 软件销售(%) | 67.31 | 79.87 | 88.71 | 85.12 | 70.70 |
| 硬件销售(%) | 17.74 | 13.74 | -36.18 | 40.52 | 17.50 |
| 服务(%) | 37.07 | 48.49 | 70.88 | 44.86 | 54.05 |
| 医疗器械销售(%) | - | - | 49.24 | - | - |
| 收入构成(%) | |||||
| 软件销售(%) | 36.48 | 24.48 | 36.53 | 39.35 | 40.74 |
| 硬件销售(%) | 26.80 | 40.79 | 13.83 | 17.64 | 24.27 |
| 服务(%) | 36.72 | 34.72 | 46.35 | 43.01 | 34.99 |
| 医疗器械销售(%) | - | - | 3.30 | - | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 57.21 | 46.57 | 52.37 | 55.88 | 55.43 |
| 硬件销售(%) | 11.08 | 13.34 | -8.09 | 11.93 | 8.17 |
| 服务(%) | 31.72 | 40.09 | 53.09 | 32.19 | 36.40 |
| 医疗器械销售(%) | - | - | 2.63 | - | - |