| 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) | |||||
| 儿童康复收入(元) | 2,215,484.85 | 4,504,482.37 | 2,056,561.03 | 3,777,738.70 | 1,772,715.70 |
| 护理及诊疗(元) | 53,111,508.58 | 133,876,384.48 | 63,003,343.06 | 120,412,823.37 | 55,702,391.57 |
| 生活照料(元) | 68,016,145.38 | 120,297,062.30 | 55,988,600.70 | 109,795,746.77 | 53,872,068.01 |
| 营业成本(元) | |||||
| 儿童康复收入(元) | 2,403,483.14 | 6,326,669.13 | 2,521,410.14 | 2,542,361.97 | 1,164,817.67 |
| 护理及诊疗(元) | 57,132,596.93 | 100,324,462.32 | 48,908,091.65 | 87,092,267.02 | 41,196,922.12 |
| 生活照料(元) | 43,317,788.48 | 84,710,960.63 | 40,003,923.89 | 78,647,482.93 | 35,571,933.33 |
| 毛利(元) | |||||
| 儿童康复收入(元) | -187,998.29 | -1,822,186.76 | -464,849.11 | 1,235,376.73 | 607,898.03 |
| 护理及诊疗(元) | -4,021,088.35 | 33,551,922.16 | 14,095,251.41 | 33,320,556.35 | 14,505,469.45 |
| 生活照料(元) | 24,698,356.90 | 35,586,101.67 | 15,984,676.81 | 31,148,263.84 | 18,300,134.68 |
| 毛利率(%) | |||||
| 儿童康复收入(%) | -8.49 | -40.45 | -22.60 | 32.70 | 34.29 |
| 护理及诊疗(%) | -7.57 | 25.06 | 22.37 | 27.67 | 26.04 |
| 生活照料(%) | 36.31 | 29.58 | 28.55 | 28.37 | 33.97 |
| 收入构成(%) | |||||
| 儿童康复收入(%) | 1.80 | 1.74 | 1.70 | 1.61 | 1.59 |
| 护理及诊疗(%) | 43.06 | 51.75 | 52.05 | 51.46 | 50.03 |
| 生活照料(%) | 55.14 | 46.50 | 46.25 | 46.92 | 48.38 |
| 毛利构成(%) | |||||
| 儿童康复收入(%) | -0.92 | -2.71 | -1.57 | 1.88 | 1.82 |
| 护理及诊疗(%) | -19.63 | 49.84 | 47.59 | 50.71 | 43.41 |
| 生活照料(%) | 120.54 | 52.86 | 53.97 | 47.41 | 54.77 |