| 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) | |||||
| 儿童康复收入(元) | 1,956,780.83 | 4,734,926.72 | 2,215,484.85 | 4,504,482.37 | 2,056,561.03 |
| 护理及诊疗(元) | 51,608,181.36 | 113,423,728.12 | 53,111,508.58 | 133,876,384.48 | 63,003,343.06 |
| 生活照料(元) | 78,405,712.48 | 143,776,827.39 | 68,016,145.38 | 120,297,062.30 | 55,988,600.70 |
| 营业成本(元) | |||||
| 儿童康复收入(元) | 1,408,352.50 | 4,838,622.29 | 2,403,483.14 | 6,326,669.13 | 2,521,410.14 |
| 护理及诊疗(元) | 55,540,437.30 | 112,766,172.24 | 57,132,596.93 | 100,324,462.32 | 48,908,091.65 |
| 生活照料(元) | 52,714,221.07 | 98,001,803.33 | 43,317,788.48 | 84,710,960.63 | 40,003,923.89 |
| 毛利(元) | |||||
| 儿童康复收入(元) | 548,428.33 | -103,695.57 | -187,998.29 | -1,822,186.76 | -464,849.11 |
| 护理及诊疗(元) | -3,932,255.94 | 657,555.88 | -4,021,088.35 | 33,551,922.16 | 14,095,251.41 |
| 生活照料(元) | 25,691,491.41 | 45,775,024.06 | 24,698,356.90 | 35,586,101.67 | 15,984,676.81 |
| 毛利率(%) | |||||
| 儿童康复收入(%) | 28.03 | -2.19 | -8.49 | -40.45 | -22.60 |
| 护理及诊疗(%) | -7.62 | 0.58 | -7.57 | 25.06 | 22.37 |
| 生活照料(%) | 32.77 | 31.84 | 36.31 | 29.58 | 28.55 |
| 收入构成(%) | |||||
| 儿童康复收入(%) | 1.48 | 1.81 | 1.80 | 1.74 | 1.70 |
| 护理及诊疗(%) | 39.11 | 43.30 | 43.06 | 51.75 | 52.05 |
| 生活照料(%) | 59.41 | 54.89 | 55.14 | 46.50 | 46.25 |
| 毛利构成(%) | |||||
| 儿童康复收入(%) | 2.46 | -0.22 | -0.92 | -2.71 | -1.57 |
| 护理及诊疗(%) | -17.63 | 1.42 | -19.63 | 49.84 | 47.59 |
| 生活照料(%) | 115.17 | 98.80 | 120.54 | 52.86 | 53.97 |