| 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) | |||||
| 餐饮服务(元) | 5,794,034.82 | 15,974,383.96 | 7,329,992.68 | 45,247,988.88 | 25,666,240.29 |
| 护工服务(元) | 78,767,460.31 | 160,014,288.27 | 75,283,947.37 | 151,630,516.31 | 62,322,638.20 |
| 物业服务(元) | 74,585,280.17 | 135,926,108.55 | 68,504,863.04 | 141,310,427.62 | 78,281,536.27 |
| 营业成本(元) | |||||
| 餐饮服务(元) | 5,664,080.79 | 16,957,054.84 | 7,803,962.63 | 43,179,403.45 | 24,597,213.11 |
| 护工服务(元) | 73,593,201.16 | 146,892,239.58 | 69,416,695.31 | 133,125,761.06 | 54,901,171.54 |
| 物业服务(元) | 71,252,000.57 | 125,834,928.91 | 62,425,643.57 | 127,899,200.77 | 71,117,507.19 |
| 毛利(元) | |||||
| 餐饮服务(元) | 129,954.03 | -982,670.88 | -473,969.95 | 2,068,585.43 | 1,069,027.18 |
| 护工服务(元) | 5,174,259.15 | 13,122,048.69 | 5,867,252.06 | 18,504,755.25 | 7,421,466.66 |
| 物业服务(元) | 3,333,279.60 | 10,091,179.64 | 6,079,219.47 | 13,411,226.85 | 7,164,029.08 |
| 毛利率(%) | |||||
| 餐饮服务(%) | 2.24 | -6.15 | -6.47 | 4.57 | 4.17 |
| 护工服务(%) | 6.57 | 8.20 | 7.79 | 12.20 | 11.91 |
| 物业服务(%) | 4.47 | 7.42 | 8.87 | 9.49 | 9.15 |
| 收入构成(%) | |||||
| 餐饮服务(%) | 3.64 | 5.12 | 4.85 | 13.38 | 15.44 |
| 护工服务(%) | 49.49 | 51.30 | 49.82 | 44.84 | 37.48 |
| 物业服务(%) | 46.87 | 43.58 | 45.33 | 41.78 | 47.08 |
| 毛利构成(%) | |||||
| 餐饮服务(%) | 1.50 | -4.42 | -4.13 | 6.09 | 6.83 |
| 护工服务(%) | 59.90 | 59.03 | 51.14 | 54.45 | 47.41 |
| 物业服务(%) | 38.59 | 45.39 | 52.99 | 39.46 | 45.76 |