| 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) | |||||
| 家政收入(元) | 8,823,970.84 | 17,751,058.81 | 8,288,690.17 | 16,407,832.25 | 8,738,641.46 |
| 培训收入(元) | 60,380.96 | 720,401.76 | 1,180,316.77 | 1,074,233.97 | 582,226.42 |
| 信息化收入(元) | 14,214.16 | 1,855,188.67 | 845,754.71 | 1,935,489.23 | 923,696.77 |
| 养老收入(元) | 14,411,829.14 | 28,010,809.21 | 12,459,491.20 | 23,899,517.96 | 11,626,479.58 |
| 营业成本(元) | |||||
| 家政收入(元) | 7,382,219.93 | 15,299,170.16 | 6,770,836.01 | 15,313,694.51 | 7,201,523.49 |
| 培训收入(元) | 359,728.28 | 955,430.94 | 1,021,836.55 | 1,033,729.83 | 386,694.17 |
| 信息化收入(元) | 624,379.99 | 1,587,351.32 | 812,991.32 | 2,062,680.16 | 764,429.04 |
| 养老收入(元) | 10,929,828.24 | 21,563,202.84 | 9,645,885.27 | 19,187,904.50 | 9,715,746.76 |
| 毛利(元) | |||||
| 家政收入(元) | 1,441,750.91 | 2,451,888.65 | 1,517,854.16 | 1,094,137.74 | 1,537,117.97 |
| 培训收入(元) | -299,347.32 | -235,029.18 | 158,480.22 | 40,504.14 | 195,532.25 |
| 信息化收入(元) | -610,165.83 | 267,837.35 | 32,763.39 | -127,190.93 | 159,267.73 |
| 养老收入(元) | 3,482,000.90 | 6,447,606.37 | 2,813,605.93 | 4,711,613.46 | 1,910,732.82 |
| 毛利率(%) | |||||
| 家政收入(%) | 16.34 | 13.81 | 18.31 | 6.67 | 17.59 |
| 培训收入(%) | -495.76 | -32.62 | 13.43 | 3.77 | 33.58 |
| 信息化收入(%) | -4,292.66 | 14.44 | 3.87 | -6.57 | 17.24 |
| 养老收入(%) | 24.16 | 23.02 | 22.58 | 19.71 | 16.43 |
| 收入构成(%) | |||||
| 家政收入(%) | 37.85 | 36.72 | 36.40 | 37.88 | 39.96 |
| 培训收入(%) | 0.26 | 1.49 | 5.18 | 2.48 | 2.66 |
| 信息化收入(%) | 0.06 | 3.84 | 3.71 | 4.47 | 4.22 |
| 养老收入(%) | 61.83 | 57.95 | 54.71 | 55.17 | 53.16 |
| 毛利构成(%) | |||||
| 家政收入(%) | 35.92 | 27.45 | 33.56 | 19.13 | 40.42 |
| 培训收入(%) | -7.46 | -2.63 | 3.50 | 0.71 | 5.14 |
| 信息化收入(%) | -15.20 | 3.00 | 0.72 | -2.22 | 4.19 |
| 养老收入(%) | 86.74 | 72.18 | 62.21 | 82.38 | 50.25 |