| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家政收入(元) | 6,953,773.71 | 16,554,969.79 | 7,887,360.83 | 18,029,697.46 | 8,823,970.84 |
| 培训收入(元) | 186,098.58 | 507,056.33 | 48,868.68 | 255,403.14 | 60,380.96 |
| 信息化收入(元) | 75,622.64 | 1,521,698.11 | 437,622.63 | 1,119,056.60 | 14,214.16 |
| 养老收入(元) | 13,702,782.72 | 26,927,081.34 | 12,676,124.82 | 28,978,928.73 | 14,411,829.14 |
| 营业成本(元) | |||||
| 家政收入(元) | 5,669,536.20 | 13,423,910.35 | 6,990,927.21 | 14,768,644.08 | 7,382,219.93 |
| 培训收入(元) | 373,348.54 | 601,104.98 | 210,452.63 | 764,869.58 | 359,728.28 |
| 信息化收入(元) | 659,853.29 | 1,180,611.58 | 603,909.23 | 1,014,760.61 | 624,379.99 |
| 养老收入(元) | 10,634,795.52 | 21,544,175.40 | 10,533,632.58 | 23,202,715.09 | 10,929,828.24 |
| 毛利(元) | |||||
| 家政收入(元) | 1,284,237.51 | 3,131,059.44 | 896,433.62 | 3,261,053.38 | 1,441,750.91 |
| 培训收入(元) | -187,249.96 | -94,048.65 | -161,583.95 | -509,466.44 | -299,347.32 |
| 信息化收入(元) | -584,230.65 | 341,086.53 | -166,286.60 | 104,295.99 | -610,165.83 |
| 养老收入(元) | 3,067,987.20 | 5,382,905.94 | 2,142,492.24 | 5,776,213.64 | 3,482,000.90 |
| 毛利率(%) | |||||
| 家政收入(%) | 18.47 | 18.91 | 11.37 | 18.09 | 16.34 |
| 培训收入(%) | -100.62 | -18.55 | -330.65 | -199.48 | -495.76 |
| 信息化收入(%) | -772.56 | 22.41 | -38.00 | 9.32 | -4,292.66 |
| 养老收入(%) | 22.39 | 19.99 | 16.90 | 19.93 | 24.16 |
| 收入构成(%) | |||||
| 家政收入(%) | 33.24 | 36.38 | 37.47 | 37.26 | 37.85 |
| 培训收入(%) | 0.89 | 1.11 | 0.23 | 0.53 | 0.26 |
| 信息化收入(%) | 0.36 | 3.34 | 2.08 | 2.31 | 0.06 |
| 养老收入(%) | 65.51 | 59.17 | 60.22 | 59.89 | 61.83 |
| 毛利构成(%) | |||||
| 家政收入(%) | 35.87 | 35.74 | 33.07 | 37.78 | 35.92 |
| 培训收入(%) | -5.23 | -1.07 | -5.96 | -5.90 | -7.46 |
| 信息化收入(%) | -16.32 | 3.89 | -6.13 | 1.21 | -15.20 |
| 养老收入(%) | 85.68 | 61.44 | 79.03 | 66.92 | 86.74 |