| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字医疗业务(元) | 3,833,944.80 | 7,536,617.64 | 2,812,102.68 | 9,755,089.07 | 4,553,651.92 |
| 智能交通业务(元) | 29,518,354.74 | 69,182,339.36 | 14,593,047.37 | 175,702,736.94 | 56,105,649.65 |
| 智慧城市业务(元) | 8,249,348.81 | 27,187,236.75 | 18,031,417.46 | 17,981,002.97 | 2,748,895.27 |
| 营业成本(元) | |||||
| 数字医疗业务(元) | 1,453,288.41 | 3,188,858.13 | 1,699,524.63 | 4,448,297.03 | - |
| 智能交通业务(元) | 16,661,976.72 | 39,819,767.30 | 6,607,043.40 | 93,359,184.56 | - |
| 智慧城市业务(元) | 6,966,499.23 | 17,995,242.92 | 12,826,055.27 | 12,701,606.42 | - |
| 毛利(元) | |||||
| 数字医疗业务(元) | 2,380,656.39 | 4,347,759.51 | 1,112,578.05 | 5,306,792.04 | - |
| 智能交通业务(元) | 12,856,378.02 | 29,362,572.06 | 7,986,003.97 | 82,343,552.38 | - |
| 智慧城市业务(元) | 1,282,849.58 | 9,191,993.83 | 5,205,362.19 | 5,279,396.55 | - |
| 毛利率(%) | |||||
| 数字医疗业务(%) | 62.09 | 57.69 | 39.56 | 54.40 | - |
| 智能交通业务(%) | 43.55 | 42.44 | 54.72 | 46.87 | - |
| 智慧城市业务(%) | 15.55 | 33.81 | 28.87 | 29.36 | - |
| 收入构成(%) | |||||
| 数字医疗业务(%) | 9.22 | 7.25 | 7.94 | 4.80 | 7.18 |
| 智能交通业务(%) | 70.95 | 66.58 | 41.18 | 86.37 | 88.48 |
| 智慧城市业务(%) | 19.83 | 26.17 | 50.88 | 8.84 | 4.34 |
| 毛利构成(%) | |||||
| 数字医疗业务(%) | 14.41 | 10.13 | 7.78 | 5.71 | - |
| 智能交通业务(%) | 77.82 | 68.44 | 55.83 | 88.61 | - |
| 智慧城市业务(%) | 7.77 | 21.43 | 36.39 | 5.68 | - |