| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字医疗业务(元) | 6,268,944.80 | 3,833,944.80 | 7,536,617.64 | 2,812,102.68 |
| 智慧城市业务(元) | 6,794,082.49 | 8,249,348.81 | 27,187,236.75 | 18,031,417.46 |
| 智能交通业务(元) | 71,102,512.09 | 29,518,354.74 | 69,182,339.36 | 14,593,047.37 |
| 智慧林草业务(元) | 21,880,039.86 | - | - | - |
| 营业成本(元) | ||||
| 数字医疗业务(元) | 2,754,053.59 | 1,453,288.41 | 3,188,858.13 | 1,699,524.63 |
| 智慧城市业务(元) | 4,775,870.78 | 6,966,499.23 | 17,995,242.92 | 12,826,055.27 |
| 智能交通业务(元) | 38,839,396.46 | 16,661,976.72 | 39,819,767.30 | 6,607,043.40 |
| 智慧林草业务(元) | 11,402,805.23 | - | - | - |
| 毛利(元) | ||||
| 数字医疗业务(元) | 3,514,891.21 | 2,380,656.39 | 4,347,759.51 | 1,112,578.05 |
| 智慧城市业务(元) | 2,018,211.71 | 1,282,849.58 | 9,191,993.83 | 5,205,362.19 |
| 智能交通业务(元) | 32,263,115.63 | 12,856,378.02 | 29,362,572.06 | 7,986,003.97 |
| 智慧林草业务(元) | 10,477,234.63 | - | - | - |
| 毛利率(%) | ||||
| 数字医疗业务(%) | 56.07 | 62.09 | 57.69 | 39.56 |
| 智慧城市业务(%) | 29.71 | 15.55 | 33.81 | 28.87 |
| 智能交通业务(%) | 45.38 | 43.55 | 42.44 | 54.72 |
| 智慧林草业务(%) | 47.88 | - | - | - |
| 收入构成(%) | ||||
| 数字医疗业务(%) | 5.91 | 9.22 | 7.25 | 7.94 |
| 智慧城市业务(%) | 6.41 | 19.83 | 26.17 | 50.88 |
| 智能交通业务(%) | 67.05 | 70.95 | 66.58 | 41.18 |
| 智慧林草业务(%) | 20.63 | - | - | - |
| 毛利构成(%) | ||||
| 数字医疗业务(%) | 7.28 | 14.41 | 10.13 | 7.78 |
| 智慧城市业务(%) | 4.18 | 7.77 | 21.43 | 36.39 |
| 智能交通业务(%) | 66.83 | 77.82 | 68.44 | 55.83 |
| 智慧林草业务(%) | 21.70 | - | - | - |
