| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 康养信息化(元) | 53,677,572.57 | 21,423,352.41 | 62,341,347.91 | 21,515,998.09 |
| 企业信息化(元) | 259,079,555.24 | 103,780,193.79 | 230,437,904.53 | 103,246,816.16 |
| 线下智慧养老服务(元) | 183,135,304.98 | 95,084,950.40 | 148,233,907.79 | 69,671,209.36 |
| 硬件集成(元) | 4,012,105.02 | 2,060,707.18 | 5,444,162.94 | 1,526,647.72 |
| 营业成本(元) | ||||
| 康养信息化(元) | 34,646,838.59 | 13,432,310.60 | 39,957,626.09 | 14,549,954.27 |
| 企业信息化(元) | 207,911,090.70 | 86,099,399.51 | 184,731,505.19 | 90,103,458.26 |
| 线下智慧养老服务(元) | 157,301,727.71 | 77,216,031.79 | 126,497,966.62 | 57,769,027.49 |
| 硬件集成(元) | 3,782,490.75 | 1,855,673.42 | 4,899,886.10 | 1,635,350.09 |
| 毛利(元) | ||||
| 康养信息化(元) | 19,030,733.98 | 7,991,041.81 | 22,383,721.82 | 6,966,043.82 |
| 企业信息化(元) | 51,168,464.54 | 17,680,794.28 | 45,706,399.34 | 13,143,357.90 |
| 线下智慧养老服务(元) | 25,833,577.27 | 17,868,918.61 | 21,735,941.17 | 11,902,181.87 |
| 硬件集成(元) | 229,614.27 | 205,033.76 | 544,276.84 | -108,702.37 |
| 毛利率(%) | ||||
| 康养信息化(%) | 35.45 | 37.30 | 35.91 | 32.38 |
| 企业信息化(%) | 19.75 | 17.04 | 19.83 | 12.73 |
| 线下智慧养老服务(%) | 14.11 | 18.79 | 14.66 | 17.08 |
| 硬件集成(%) | 5.72 | 9.95 | 10.00 | -7.12 |
| 收入构成(%) | ||||
| 康养信息化(%) | 10.74 | 9.64 | 13.96 | 10.98 |
| 企业信息化(%) | 51.83 | 46.67 | 51.61 | 52.69 |
| 线下智慧养老服务(%) | 36.63 | 42.76 | 33.20 | 35.55 |
| 硬件集成(%) | 0.80 | 0.93 | 1.22 | 0.78 |
| 毛利构成(%) | ||||
| 康养信息化(%) | 19.77 | 18.27 | 24.77 | 21.84 |
| 企业信息化(%) | 53.16 | 40.42 | 50.58 | 41.20 |
| 线下智慧养老服务(%) | 26.84 | 40.85 | 24.05 | 37.31 |
| 硬件集成(%) | 0.24 | 0.47 | 0.60 | -0.34 |