| 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) | |||||
| 餐饮服务(元) | - | - | 5,794,034.82 | 15,974,383.96 | 7,329,992.68 |
| 护工服务(元) | 95,393,948.28 | 167,318,498.60 | 78,767,460.31 | 160,014,288.27 | 75,283,947.37 |
| 物业服务(元) | 89,872,223.39 | 157,798,077.85 | 74,585,280.17 | 135,926,108.55 | 68,504,863.04 |
| 其他服务(元) | 1,061,428.57 | 6,923,708.51 | - | - | - |
| 营业成本(元) | |||||
| 餐饮服务(元) | - | - | 5,664,080.79 | 16,957,054.84 | 7,803,962.63 |
| 护工服务(元) | 87,217,342.71 | 152,831,175.48 | 73,593,201.16 | 146,892,239.58 | 69,416,695.31 |
| 物业服务(元) | 86,000,000.10 | 150,437,837.33 | 71,252,000.57 | 125,834,928.91 | 62,425,643.57 |
| 其他服务(元) | 987,196.71 | 6,794,941.73 | - | - | - |
| 毛利(元) | |||||
| 餐饮服务(元) | - | - | 129,954.03 | -982,670.88 | -473,969.95 |
| 护工服务(元) | 8,176,605.57 | 14,487,323.12 | 5,174,259.15 | 13,122,048.69 | 5,867,252.06 |
| 物业服务(元) | 3,872,223.29 | 7,360,240.52 | 3,333,279.60 | 10,091,179.64 | 6,079,219.47 |
| 其他服务(元) | 74,231.86 | 128,766.78 | - | - | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | - | - | 2.24 | -6.15 | -6.47 |
| 护工服务(%) | 8.57 | 8.66 | 6.57 | 8.20 | 7.79 |
| 物业服务(%) | 4.31 | 4.66 | 4.47 | 7.42 | 8.87 |
| 其他服务(%) | 6.99 | 1.86 | - | - | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | - | - | 3.64 | 5.12 | 4.85 |
| 护工服务(%) | 51.20 | 50.39 | 49.49 | 51.30 | 49.82 |
| 物业服务(%) | 48.23 | 47.52 | 46.87 | 43.58 | 45.33 |
| 其他服务(%) | 0.57 | 2.09 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮服务(%) | - | - | 1.50 | -4.42 | -4.13 |
| 护工服务(%) | 67.45 | 65.92 | 59.90 | 59.03 | 51.14 |
| 物业服务(%) | 31.94 | 33.49 | 38.59 | 45.39 | 52.99 |
| 其他服务(%) | 0.61 | 0.59 | - | - | - |