| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧大健康(元) | - | - | - | - | 25,237,575.20 |
| 智慧政务(元) | - | - | - | - | 22,526,782.45 |
| 数字大健康(元) | - | - | - | 65,516,724.40 | - |
| 数字政务(元) | - | - | 8,682,535.83 | 44,822,326.00 | - |
| 数字健康(元) | - | - | 29,311,941.63 | - | - |
| 软件开发及产品(元) | 43,381,437.99 | 111,279,835.06 | - | - | - |
| 系统集成(元) | 1,506,950.22 | 9,325,012.01 | - | - | - |
| 运维及技术服务(元) | 2,364,129.89 | 12,968,411.65 | - | - | - |
| 营业成本(元) | |||||
| 智慧大健康(元) | - | - | - | - | 8,363,272.07 |
| 智慧政务(元) | - | - | - | - | 10,626,932.16 |
| 数字大健康(元) | - | - | - | 24,183,109.02 | - |
| 数字政务(元) | - | - | 4,160,883.15 | 21,538,255.99 | - |
| 数字健康(元) | - | - | 8,808,031.58 | - | - |
| 软件开发及产品(元) | 13,814,689.69 | 36,134,410.22 | - | - | - |
| 系统集成(元) | 1,135,710.44 | 7,793,931.37 | - | - | - |
| 运维及技术服务(元) | 976,118.62 | 5,897,732.83 | - | - | - |
| 毛利(元) | |||||
| 智慧大健康(元) | - | - | - | - | 16,874,303.13 |
| 智慧政务(元) | - | - | - | - | 11,899,850.29 |
| 数字大健康(元) | - | - | - | 41,333,615.38 | - |
| 数字政务(元) | - | - | 4,521,652.68 | 23,284,070.01 | - |
| 数字健康(元) | - | - | 20,503,910.05 | - | - |
| 软件开发及产品(元) | 29,566,748.30 | 75,145,424.84 | - | - | - |
| 系统集成(元) | 371,239.78 | 1,531,080.64 | - | - | - |
| 运维及技术服务(元) | 1,388,011.27 | 7,070,678.82 | - | - | - |
| 毛利率(%) | |||||
| 智慧大健康(%) | - | - | - | - | 66.86 |
| 智慧政务(%) | - | - | - | - | 52.83 |
| 数字大健康(%) | - | - | - | 63.09 | - |
| 数字政务(%) | - | - | 52.08 | 51.95 | - |
| 数字健康(%) | - | - | 69.95 | - | - |
| 软件开发及产品(%) | 68.16 | 67.53 | - | - | - |
| 系统集成(%) | 24.64 | 16.42 | - | - | - |
| 运维及技术服务(%) | 58.71 | 54.52 | - | - | - |
| 收入构成(%) | |||||
| 智慧大健康(%) | - | - | - | - | 52.84 |
| 智慧政务(%) | - | - | - | - | 47.16 |
| 数字大健康(%) | - | - | - | 59.38 | - |
| 数字政务(%) | - | - | 22.85 | 40.62 | - |
| 数字健康(%) | - | - | 77.15 | - | - |
| 软件开发及产品(%) | 91.81 | 83.31 | - | - | - |
| 系统集成(%) | 3.19 | 6.98 | - | - | - |
| 运维及技术服务(%) | 5.00 | 9.71 | - | - | - |
| 毛利构成(%) | |||||
| 智慧大健康(%) | - | - | - | - | 58.64 |
| 智慧政务(%) | - | - | - | - | 41.36 |
| 数字大健康(%) | - | - | - | 63.97 | - |
| 数字政务(%) | - | - | 18.07 | 36.03 | - |
| 数字健康(%) | - | - | 81.93 | - | - |
| 软件开发及产品(%) | 94.38 | 89.73 | - | - | - |
| 系统集成(%) | 1.19 | 1.83 | - | - | - |
| 运维及技术服务(%) | 4.43 | 8.44 | - | - | - |