| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家政收入(元) | 18,783,617.66 | 8,668,561.03 | 15,619,771.64 | 6,451,395.34 |
| 培训收入(元) | 2,678,712.00 | 1,585,743.14 | 2,388,748.45 | 1,171,369.82 |
| 信息化收入(元) | 3,056,106.14 | 882,819.34 | 1,360,312.64 | 424,528.30 |
| 养老收入(元) | 29,309,168.81 | 14,353,049.88 | 19,306,474.12 | 6,634,668.34 |
| 营业成本(元) | ||||
| 家政收入(元) | 15,492,291.12 | 6,429,920.89 | 13,565,398.74 | 7,682,506.65 |
| 培训收入(元) | 2,647,952.19 | 1,657,238.82 | 2,522,543.08 | 1,290,460.17 |
| 信息化收入(元) | 2,272,665.50 | 582,619.13 | 894,690.15 | 410,525.63 |
| 养老收入(元) | 20,307,569.86 | 10,613,728.13 | 17,485,134.03 | 6,487,872.69 |
| 毛利(元) | ||||
| 家政收入(元) | 3,291,326.54 | 2,238,640.14 | 2,054,372.90 | -1,231,111.31 |
| 培训收入(元) | 30,759.81 | -71,495.68 | -133,794.63 | -119,090.35 |
| 信息化收入(元) | 783,440.64 | 300,200.21 | 465,622.49 | 14,002.67 |
| 养老收入(元) | 9,001,598.95 | 3,739,321.75 | 1,821,340.09 | 146,795.65 |
| 毛利率(%) | ||||
| 家政收入(%) | 17.52 | 25.82 | 13.15 | -19.08 |
| 培训收入(%) | 1.15 | -4.51 | -5.60 | -10.17 |
| 信息化收入(%) | 25.64 | 34.00 | 34.23 | 3.30 |
| 养老收入(%) | 30.71 | 26.05 | 9.43 | 2.21 |
| 收入构成(%) | ||||
| 家政收入(%) | 34.90 | 34.01 | 40.39 | 43.94 |
| 培训收入(%) | 4.98 | 6.22 | 6.18 | 7.98 |
| 信息化收入(%) | 5.68 | 3.46 | 3.52 | 2.89 |
| 养老收入(%) | 54.45 | 56.31 | 49.92 | 45.19 |
| 毛利构成(%) | ||||
| 家政收入(%) | 25.11 | 36.07 | 48.83 | - |
| 培训收入(%) | 0.23 | -1.15 | -3.18 | - |
| 信息化收入(%) | 5.98 | 4.84 | 11.07 | - |
| 养老收入(%) | 68.68 | 60.25 | 43.29 | - |
