| 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) | ||||||
| 康养信息化(元) | 21,423,352.41 | 62,341,347.91 | 21,515,998.09 | 63,885,933.73 | 26,649,158.88 | 4,253,677.78 |
| 企业信息化(元) | 103,780,193.79 | 230,437,904.53 | 103,246,816.16 | 183,142,373.01 | 71,730,344.39 | 31,919,836.20 |
| 线下智慧养老服务(元) | 95,084,950.40 | 148,233,907.79 | 69,671,209.36 | 140,734,787.50 | 61,362,095.91 | 19,254,271.85 |
| 硬件集成(元) | 2,060,707.18 | 5,444,162.94 | 1,526,647.72 | 818,648.52 | 704,164.94 | 56,458.51 |
| 营业成本(元) | ||||||
| 康养信息化(元) | 13,432,310.60 | 39,957,626.09 | 14,549,954.27 | 38,360,217.94 | 14,193,402.05 | 2,641,825.27 |
| 企业信息化(元) | 86,099,399.51 | 184,731,505.19 | 90,103,458.26 | 140,226,469.64 | 50,737,699.40 | 21,984,540.90 |
| 线下智慧养老服务(元) | 77,216,031.79 | 126,497,966.62 | 57,769,027.49 | 117,635,820.71 | 47,871,882.81 | 14,908,033.19 |
| 硬件集成(元) | 1,855,673.42 | 4,899,886.10 | 1,635,350.09 | 760,023.79 | 622,518.23 | 17,991.67 |
| 毛利(元) | ||||||
| 康养信息化(元) | 7,991,041.81 | 22,383,721.82 | 6,966,043.82 | 25,525,715.79 | 12,455,756.83 | 1,611,852.51 |
| 企业信息化(元) | 17,680,794.28 | 45,706,399.34 | 13,143,357.90 | 42,915,903.37 | 20,992,644.99 | 9,935,295.30 |
| 线下智慧养老服务(元) | 17,868,918.61 | 21,735,941.17 | 11,902,181.87 | 23,098,966.79 | 13,490,213.10 | 4,346,238.66 |
| 硬件集成(元) | 205,033.76 | 544,276.84 | -108,702.37 | 58,624.73 | 81,646.71 | 38,466.84 |
| 毛利率(%) | ||||||
| 康养信息化(%) | 37.30 | 35.91 | 32.38 | 39.96 | 46.74 | 37.89 |
| 企业信息化(%) | 17.04 | 19.83 | 12.73 | 23.43 | 29.27 | 31.13 |
| 线下智慧养老服务(%) | 18.79 | 14.66 | 17.08 | 16.41 | 21.98 | 22.57 |
| 硬件集成(%) | 9.95 | 10.00 | -7.12 | 7.16 | 11.59 | 68.13 |
| 收入构成(%) | ||||||
| 康养信息化(%) | 9.64 | 13.96 | 10.98 | 16.44 | 16.61 | 7.67 |
| 企业信息化(%) | 46.67 | 51.61 | 52.69 | 47.13 | 44.71 | 57.53 |
| 线下智慧养老服务(%) | 42.76 | 33.20 | 35.55 | 36.22 | 38.24 | 34.70 |
| 硬件集成(%) | 0.93 | 1.22 | 0.78 | 0.21 | 0.44 | 0.10 |
| 毛利构成(%) | ||||||
| 康养信息化(%) | 18.27 | 24.77 | 21.84 | 27.87 | 26.49 | 10.12 |
| 企业信息化(%) | 40.42 | 50.58 | 41.20 | 46.85 | 44.65 | 62.36 |
| 线下智慧养老服务(%) | 40.85 | 24.05 | 37.31 | 25.22 | 28.69 | 27.28 |
| 硬件集成(%) | 0.47 | 0.60 | -0.34 | 0.06 | 0.17 | 0.24 |