| 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) | |||||
| 餐饮服务(元) | 7,329,992.68 | 45,247,988.88 | 25,666,240.29 | 55,712,376.97 | 28,642,808.24 |
| 护工服务(元) | 75,283,947.37 | 151,630,516.31 | 62,322,638.20 | 120,683,970.81 | 55,065,193.61 |
| 物业服务(元) | 68,504,863.04 | 141,310,427.62 | 78,281,536.27 | 145,213,633.95 | 73,841,604.80 |
| 营业成本(元) | |||||
| 餐饮服务(元) | 7,803,962.63 | 43,179,403.45 | 24,597,213.11 | 52,090,855.06 | 26,344,541.66 |
| 护工服务(元) | 69,416,695.31 | 133,125,761.06 | 54,901,171.54 | 105,246,067.55 | 48,620,033.06 |
| 物业服务(元) | 62,425,643.57 | 127,899,200.77 | 71,117,507.19 | 131,980,045.34 | 68,319,397.19 |
| 毛利(元) | |||||
| 餐饮服务(元) | -473,969.95 | 2,068,585.43 | 1,069,027.18 | 3,621,521.91 | 2,298,266.58 |
| 护工服务(元) | 5,867,252.06 | 18,504,755.25 | 7,421,466.66 | 15,437,903.26 | 6,445,160.55 |
| 物业服务(元) | 6,079,219.47 | 13,411,226.85 | 7,164,029.08 | 13,233,588.61 | 5,522,207.61 |
| 毛利率(%) | |||||
| 餐饮服务(%) | -6.47 | 4.57 | 4.17 | 6.50 | 8.02 |
| 护工服务(%) | 7.79 | 12.20 | 11.91 | 12.79 | 11.70 |
| 物业服务(%) | 8.87 | 9.49 | 9.15 | 9.11 | 7.48 |
| 收入构成(%) | |||||
| 餐饮服务(%) | 4.85 | 13.38 | 15.44 | 17.32 | 18.18 |
| 护工服务(%) | 49.82 | 44.84 | 37.48 | 37.52 | 34.95 |
| 物业服务(%) | 45.33 | 41.78 | 47.08 | 45.15 | 46.87 |
| 毛利构成(%) | |||||
| 餐饮服务(%) | -4.13 | 6.09 | 6.83 | 11.21 | 16.11 |
| 护工服务(%) | 51.14 | 54.45 | 47.41 | 47.81 | 45.18 |
| 物业服务(%) | 52.99 | 39.46 | 45.76 | 40.98 | 38.71 |