| 2025年中报 | 2024年年报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 护理数字化软件产品(元) | - | - | - | 16,873,866.23 |
| 配套硬件(元) | - | - | - | 10,797,940.90 |
| 维保服务(元) | - | - | 4,013,840.44 | 4,013,840.44 |
| 移动数字化软件产品(元) | - | - | - | 76,408,761.12 |
| 云存储服务(元) | 30,560,832.57 | 53,238,059.31 | 40,739,318.69 | 30,274,151.66 |
| 配套硬件销售(元) | 3,996,665.09 | 9,150,041.93 | 12,445,416.03 | - |
| 医院护理数字化软件销售(元) | - | - | 16,873,866.23 | - |
| 移动数字化软件销售(元) | 53,156,526.29 | 106,167,429.24 | 102,081,370.03 | - |
| 其他(元) | 725,475.88 | 1,348,145.71 | 1,814,335.79 | 1,554,536.53 |
| 营业成本(元) | ||||
| 护理数字化软件产品(元) | - | - | - | 5,657,740.38 |
| 配套硬件(元) | - | - | - | - |
| 维保服务(元) | - | - | 2,364,592.44 | 2,364,592.44 |
| 移动数字化软件产品(元) | - | - | - | 1,947,139.37 |
| 云存储服务(元) | 4,111,291.06 | 5,825,786.18 | 3,829,368.15 | 2,667,411.93 |
| 配套硬件销售(元) | - | - | - | - |
| 医院护理数字化软件销售(元) | - | - | 5,657,740.38 | - |
| 移动数字化软件销售(元) | 2,299,395.42 | 4,497,782.12 | 2,880,852.06 | - |
| 其他(元) | 108,761.46 | 236,160.39 | 428,319.72 | 360,728.38 |
| 毛利(元) | ||||
| 护理数字化软件产品(元) | - | - | - | 11,216,125.85 |
| 配套硬件(元) | - | - | - | - |
| 维保服务(元) | - | - | 1,649,248.00 | 1,649,248.00 |
| 移动数字化软件产品(元) | - | - | - | 74,461,621.75 |
| 云存储服务(元) | 26,449,541.51 | 47,412,273.13 | 36,909,950.54 | 27,606,739.73 |
| 配套硬件销售(元) | 3,996,665.09 | 9,150,041.93 | - | - |
| 医院护理数字化软件销售(元) | - | - | 11,216,125.85 | - |
| 移动数字化软件销售(元) | 50,857,130.87 | 101,669,647.12 | 99,200,517.97 | - |
| 其他(元) | 616,714.42 | 1,111,985.32 | 1,386,016.07 | 1,193,808.15 |
| 毛利率(%) | ||||
| 护理数字化软件产品(%) | - | - | - | 66.47 |
| 配套硬件(%) | - | - | - | - |
| 维保服务(%) | - | - | 41.09 | 41.09 |
| 移动数字化软件产品(%) | - | - | - | 97.45 |
| 云存储服务(%) | 86.55 | 89.06 | 90.60 | 91.19 |
| 配套硬件销售(%) | - | - | - | - |
| 医院护理数字化软件销售(%) | - | - | 66.47 | - |
| 移动数字化软件销售(%) | 95.67 | 95.76 | 97.18 | - |
| 其他(%) | 85.01 | 82.48 | 76.39 | 76.80 |
| 收入构成(%) | ||||
| 护理数字化软件产品(%) | - | - | - | 12.06 |
| 配套硬件(%) | - | - | - | 7.72 |
| 维保服务(%) | - | - | 2.26 | 2.87 |
| 移动数字化软件产品(%) | - | - | - | 54.61 |
| 云存储服务(%) | 34.56 | 31.33 | 22.89 | 21.64 |
| 配套硬件销售(%) | 4.52 | 5.39 | 6.99 | - |
| 医院护理数字化软件销售(%) | - | - | 9.48 | - |
| 移动数字化软件销售(%) | 60.10 | 62.49 | 57.36 | - |
| 其他(%) | 0.82 | 0.79 | 1.02 | 1.11 |
| 毛利构成(%) | ||||
| 护理数字化软件产品(%) | - | - | - | 9.66 |
| 配套硬件(%) | - | - | - | 0.00 |
| 维保服务(%) | - | - | 1.10 | 1.42 |
| 移动数字化软件产品(%) | - | - | - | 64.12 |
| 云存储服务(%) | 32.29 | 29.75 | 24.55 | 23.77 |
| 配套硬件销售(%) | 4.88 | 5.74 | 0.00 | - |
| 医院护理数字化软件销售(%) | - | - | 7.46 | - |
| 移动数字化软件销售(%) | 62.08 | 63.81 | 65.97 | - |
| 其他(%) | 0.75 | 0.70 | 0.92 | 1.03 |