| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 硬件集成(元) | 1,526,647.72 | 818,648.52 | 704,164.94 | 56,458.51 | 684,613.37 | 484,033.73 |
| 康养信息化(元) | 21,515,998.09 | 63,885,933.73 | 26,649,158.88 | 4,253,677.78 | 78,344,275.06 | 32,542,359.95 |
| 企业信息化(元) | 103,246,816.16 | 183,142,373.01 | 71,730,344.39 | 31,919,836.20 | 132,728,472.51 | 46,209,658.70 |
| 线下智慧养老服务(元) | 69,671,209.36 | 140,734,787.50 | 61,362,095.91 | 19,254,271.85 | 82,753,080.52 | 41,738,404.82 |
| 租赁业务及其他(元) | - | - | - | - | 862,084.04 | - |
| 营业成本(元) | ||||||
| 硬件集成(元) | 1,635,350.09 | 760,023.79 | 622,518.23 | 17,991.67 | 532,748.94 | 362,519.31 |
| 康养信息化(元) | 14,549,954.27 | 38,360,217.94 | 14,193,402.05 | 2,641,825.27 | 47,074,455.81 | 19,769,977.15 |
| 企业信息化(元) | 90,103,458.26 | 140,226,469.64 | 50,737,699.40 | 21,984,540.90 | 95,690,552.29 | 35,222,893.00 |
| 线下智慧养老服务(元) | 57,769,027.49 | 117,635,820.71 | 47,871,882.81 | 14,908,033.19 | 67,762,072.03 | 32,186,335.81 |
| 租赁业务及其他(元) | - | - | - | - | 1,901,825.73 | - |
| 毛利(元) | ||||||
| 硬件集成(元) | -108,702.37 | 58,624.73 | 81,646.71 | 38,466.84 | 151,864.43 | 121,514.42 |
| 康养信息化(元) | 6,966,043.82 | 25,525,715.79 | 12,455,756.83 | 1,611,852.51 | 31,269,819.25 | 12,772,382.80 |
| 企业信息化(元) | 13,143,357.90 | 42,915,903.37 | 20,992,644.99 | 9,935,295.30 | 37,037,920.22 | 10,986,765.70 |
| 线下智慧养老服务(元) | 11,902,181.87 | 23,098,966.79 | 13,490,213.10 | 4,346,238.66 | 14,991,008.49 | 9,552,069.01 |
| 租赁业务及其他(元) | - | - | - | - | -1,039,741.69 | - |
| 毛利率(%) | ||||||
| 硬件集成(%) | -7.12 | 7.16 | 11.59 | 68.13 | 22.18 | 25.10 |
| 康养信息化(%) | 32.38 | 39.96 | 46.74 | 37.89 | 39.91 | 39.25 |
| 企业信息化(%) | 12.73 | 23.43 | 29.27 | 31.13 | 27.91 | 23.78 |
| 线下智慧养老服务(%) | 17.08 | 16.41 | 21.98 | 22.57 | 18.12 | 22.89 |
| 租赁业务及其他(%) | - | - | - | - | -120.61 | - |
| 收入构成(%) | ||||||
| 硬件集成(%) | 0.78 | 0.21 | 0.44 | 0.10 | 0.23 | 0.40 |
| 康养信息化(%) | 10.98 | 16.44 | 16.61 | 7.67 | 26.52 | 26.90 |
| 企业信息化(%) | 52.69 | 47.13 | 44.71 | 57.53 | 44.94 | 38.20 |
| 线下智慧养老服务(%) | 35.55 | 36.22 | 38.24 | 34.70 | 28.02 | 34.50 |
| 租赁业务及其他(%) | - | - | - | - | 0.29 | - |
| 毛利构成(%) | ||||||
| 硬件集成(%) | -0.34 | 0.06 | 0.17 | 0.24 | 0.18 | 0.36 |
| 康养信息化(%) | 21.84 | 27.87 | 26.49 | 10.12 | 37.94 | 38.20 |
| 企业信息化(%) | 41.20 | 46.85 | 44.65 | 62.36 | 44.94 | 32.86 |
| 线下智慧养老服务(%) | 37.31 | 25.22 | 28.69 | 27.28 | 18.19 | 28.57 |
| 租赁业务及其他(%) | - | - | - | - | -1.26 | - |