| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 行业解决方案(元) | 20,353,379.91 | 16,948,882.49 | 9,604,321.40 | 5,330,354.01 |
| 养老服务(元) | 5,878,820.16 | 2,954,209.70 | 5,157,330.98 | 1,719,066.35 |
| 营业成本(元) | ||||
| 行业解决方案(元) | 22,141,159.27 | 13,039,553.12 | 10,311,444.52 | 2,953,652.89 |
| 养老服务(元) | 1,592,364.89 | 566,360.63 | 1,605,209.33 | 864,206.92 |
| 毛利(元) | ||||
| 行业解决方案(元) | -1,787,779.36 | 3,909,329.37 | -707,123.12 | 2,376,701.12 |
| 养老服务(元) | 4,286,455.27 | 2,387,849.07 | 3,552,121.65 | 854,859.43 |
| 毛利率(%) | ||||
| 行业解决方案(%) | -8.78 | 23.07 | -7.36 | 44.59 |
| 养老服务(%) | 72.91 | 80.83 | 68.88 | 49.73 |
| 收入构成(%) | ||||
| 行业解决方案(%) | 77.59 | 85.16 | 65.06 | 75.61 |
| 养老服务(%) | 22.41 | 14.84 | 34.94 | 24.39 |
| 毛利构成(%) | ||||
| 行业解决方案(%) | -71.55 | 62.08 | -24.85 | 73.55 |
| 养老服务(%) | 171.55 | 37.92 | 124.85 | 26.45 |