| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 护理及诊疗(元) | - | 51,608,181.36 | 113,423,728.12 | 53,111,508.58 |
| 生活照料(元) | - | 78,405,712.48 | 143,776,827.39 | 68,016,145.38 |
| 儿童康复业务(元) | 3,858,313.83 | - | - | - |
| 护理及诊疗业务(元) | 113,640,626.32 | - | - | - |
| 生活照料业务(元) | 160,742,694.11 | - | - | - |
| 营业成本(元) | ||||
| 儿童康复收入(元) | - | 1,408,352.50 | 4,838,622.29 | 2,403,483.14 |
| 护理及诊疗(元) | - | 55,540,437.30 | 112,766,172.24 | 57,132,596.93 |
| 生活照料(元) | - | 52,714,221.07 | 98,001,803.33 | 43,317,788.48 |
| 儿童康复业务(元) | 2,683,444.52 | - | - | - |
| 护理及诊疗业务(元) | 110,175,930.21 | - | - | - |
| 生活照料业务(元) | 109,361,690.62 | - | - | - |
| 毛利(元) | ||||
| 儿童康复收入(元) | - | 548,428.33 | -103,695.57 | -187,998.29 |
| 护理及诊疗(元) | - | -3,932,255.94 | 657,555.88 | -4,021,088.35 |
| 生活照料(元) | - | 25,691,491.41 | 45,775,024.06 | 24,698,356.90 |
| 儿童康复业务(元) | 1,174,869.31 | - | - | - |
| 护理及诊疗业务(元) | 3,464,696.11 | - | - | - |
| 生活照料业务(元) | 51,381,003.49 | - | - | - |
| 毛利率(%) | ||||
| 儿童康复收入(%) | - | 28.03 | -2.19 | -8.49 |
| 护理及诊疗(%) | - | -7.62 | 0.58 | -7.57 |
| 生活照料(%) | - | 32.77 | 31.84 | 36.31 |
| 儿童康复业务(%) | 30.45 | - | - | - |
| 护理及诊疗业务(%) | 3.05 | - | - | - |
| 生活照料业务(%) | 31.96 | - | - | - |
| 收入构成(%) | ||||
| 儿童康复收入(%) | - | 1.48 | 1.81 | 1.80 |
| 护理及诊疗(%) | - | 39.11 | 43.30 | 43.06 |
| 生活照料(%) | - | 59.41 | 54.89 | 55.14 |
| 儿童康复业务(%) | 1.39 | - | - | - |
| 护理及诊疗业务(%) | 40.84 | - | - | - |
| 生活照料业务(%) | 57.77 | - | - | - |
| 毛利构成(%) | ||||
| 儿童康复收入(%) | - | 2.46 | -0.22 | -0.92 |
| 护理及诊疗(%) | - | -17.63 | 1.42 | -19.63 |
| 生活照料(%) | - | 115.17 | 98.80 | 120.54 |
| 儿童康复业务(%) | 2.10 | - | - | - |
| 护理及诊疗业务(%) | 6.18 | - | - | - |
| 生活照料业务(%) | 91.72 | - | - | - |