| 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) | |||||
| 家政收入(元) | 7,887,360.83 | 18,029,697.46 | 8,823,970.84 | 17,751,058.81 | 8,288,690.17 |
| 培训收入(元) | 48,868.68 | 255,403.14 | 60,380.96 | 720,401.76 | 1,180,316.77 |
| 信息化收入(元) | 437,622.63 | 1,119,056.60 | 14,214.16 | 1,855,188.67 | 845,754.71 |
| 养老收入(元) | 12,676,124.82 | 28,978,928.73 | 14,411,829.14 | 28,010,809.21 | 12,459,491.20 |
| 营业成本(元) | |||||
| 家政收入(元) | 6,990,927.21 | 14,768,644.08 | 7,382,219.93 | 15,299,170.16 | 6,770,836.01 |
| 培训收入(元) | 210,452.63 | 764,869.58 | 359,728.28 | 955,430.94 | 1,021,836.55 |
| 信息化收入(元) | 603,909.23 | 1,014,760.61 | 624,379.99 | 1,587,351.32 | 812,991.32 |
| 养老收入(元) | 10,533,632.58 | 23,202,715.09 | 10,929,828.24 | 21,563,202.84 | 9,645,885.27 |
| 毛利(元) | |||||
| 家政收入(元) | 896,433.62 | 3,261,053.38 | 1,441,750.91 | 2,451,888.65 | 1,517,854.16 |
| 培训收入(元) | -161,583.95 | -509,466.44 | -299,347.32 | -235,029.18 | 158,480.22 |
| 信息化收入(元) | -166,286.60 | 104,295.99 | -610,165.83 | 267,837.35 | 32,763.39 |
| 养老收入(元) | 2,142,492.24 | 5,776,213.64 | 3,482,000.90 | 6,447,606.37 | 2,813,605.93 |
| 毛利率(%) | |||||
| 家政收入(%) | 11.37 | 18.09 | 16.34 | 13.81 | 18.31 |
| 培训收入(%) | -330.65 | -199.48 | -495.76 | -32.62 | 13.43 |
| 信息化收入(%) | -38.00 | 9.32 | -4,292.66 | 14.44 | 3.87 |
| 养老收入(%) | 16.90 | 19.93 | 24.16 | 23.02 | 22.58 |
| 收入构成(%) | |||||
| 家政收入(%) | 37.47 | 37.26 | 37.85 | 36.72 | 36.40 |
| 培训收入(%) | 0.23 | 0.53 | 0.26 | 1.49 | 5.18 |
| 信息化收入(%) | 2.08 | 2.31 | 0.06 | 3.84 | 3.71 |
| 养老收入(%) | 60.22 | 59.89 | 61.83 | 57.95 | 54.71 |
| 毛利构成(%) | |||||
| 家政收入(%) | 33.07 | 37.78 | 35.92 | 27.45 | 33.56 |
| 培训收入(%) | -5.96 | -5.90 | -7.46 | -2.63 | 3.50 |
| 信息化收入(%) | -6.13 | 1.21 | -15.20 | 3.00 | 0.72 |
| 养老收入(%) | 79.03 | 66.92 | 86.74 | 72.18 | 62.21 |