| 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) | |||||
| 家居销售及安装(元) | 10,749,028.97 | - | 9,692,215.71 | - | 11,516,725.75 |
| 咨询服务(元) | 2,051,755.19 | - | 2,087,234.67 | - | 2,065,035.67 |
| 康养复合园区咨询服务收入(元) | - | 2,384,863.71 | - | 2,252,667.51 | - |
| 养老用品销售收入(元) | - | 77,578,847.17 | - | 45,076,981.23 | - |
| 营业成本(元) | |||||
| 家居销售及安装(元) | 8,475,607.51 | - | 7,581,314.12 | - | 8,899,510.90 |
| 咨询服务(元) | 561,084.47 | - | 511,189.84 | - | 539,236.30 |
| 康养复合园区咨询服务收入(元) | - | 1,269,011.81 | - | 1,205,527.12 | - |
| 养老用品销售收入(元) | - | 61,248,270.66 | - | 36,357,734.69 | - |
| 毛利(元) | |||||
| 家居销售及安装(元) | 2,273,421.46 | - | 2,110,901.59 | - | 2,617,214.85 |
| 咨询服务(元) | 1,490,670.72 | - | 1,576,044.83 | - | 1,525,799.37 |
| 康养复合园区咨询服务收入(元) | - | 1,115,851.90 | - | 1,047,140.39 | - |
| 养老用品销售收入(元) | - | 16,330,576.51 | - | 8,719,246.54 | - |
| 毛利率(%) | |||||
| 家居销售及安装(%) | 21.15 | - | 21.78 | - | 22.73 |
| 咨询服务(%) | 72.65 | - | 75.51 | - | 73.89 |
| 康养复合园区咨询服务收入(%) | - | 46.79 | - | 46.48 | - |
| 养老用品销售收入(%) | - | 21.05 | - | 19.34 | - |
| 收入构成(%) | |||||
| 家居销售及安装(%) | 83.97 | - | 82.28 | - | 84.80 |
| 咨询服务(%) | 16.03 | - | 17.72 | - | 15.20 |
| 康养复合园区咨询服务收入(%) | - | 2.98 | - | 4.76 | - |
| 养老用品销售收入(%) | - | 97.02 | - | 95.24 | - |
| 毛利构成(%) | |||||
| 家居销售及安装(%) | 60.40 | - | 57.25 | - | 63.17 |
| 咨询服务(%) | 39.60 | - | 42.75 | - | 36.83 |
| 康养复合园区咨询服务收入(%) | - | 6.40 | - | 10.72 | - |
| 养老用品销售收入(%) | - | 93.60 | - | 89.28 | - |