| 2026年中报 | 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 |
| 居家医康养服务(元) | 40,175,256.58 | - | - | - | - |
| 医康养设备运营(元) | 437,187.51 | - | - | - | - |
| 医养护理型机构(元) | 18,425,567.33 | - | - | - | - |
| 智慧医康养平台(元) | 39,461,919.45 | - | - | - | - |
| 其他信息化业务(元) | 99,173,968.42 | - | - | - | - |
| 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 |
| 居家医康养服务(元) | 30,039,680.88 | - | - | - | - |
| 医康养设备运营(元) | 447,164.08 | - | - | - | - |
| 医养护理型机构(元) | 18,426,177.10 | - | - | - | - |
| 智慧医康养平台(元) | 27,650,643.96 | - | - | - | - |
| 其他信息化业务(元) | 78,498,332.51 | - | - | - | - |
| 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 |
| 居家医康养服务(元) | 10,135,575.70 | - | - | - | - |
| 医康养设备运营(元) | -9,976.57 | - | - | - | - |
| 医养护理型机构(元) | -609.77 | - | - | - | - |
| 智慧医康养平台(元) | 11,811,275.49 | - | - | - | - |
| 其他信息化业务(元) | 20,675,635.91 | - | - | - | - |
| 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 |
| 居家医康养服务(%) | 25.23 | - | - | - | - |
| 医康养设备运营(%) | -2.28 | - | - | - | - |
| 医养护理型机构(%) | - | - | - | - | - |
| 智慧医康养平台(%) | 29.93 | - | - | - | - |
| 其他信息化业务(%) | 20.85 | - | - | - | - |
| 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 |
| 居家医康养服务(%) | 20.32 | - | - | - | - |
| 医康养设备运营(%) | 0.22 | - | - | - | - |
| 医养护理型机构(%) | 9.32 | - | - | - | - |
| 智慧医康养平台(%) | 19.96 | - | - | - | - |
| 其他信息化业务(%) | 50.17 | - | - | - | - |
| 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 |
| 居家医康养服务(%) | 23.79 | - | - | - | - |
| 医康养设备运营(%) | -0.02 | - | - | - | - |
| 医养护理型机构(%) | 0.00 | - | - | - | - |
| 智慧医康养平台(%) | 27.72 | - | - | - | - |
| 其他信息化业务(%) | 48.52 | - | - | - | - |