| 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) | |||||
| EAP心理咨询业务(元) | 17,355,779.00 | 31,735,266.21 | 14,885,860.67 | 31,274,071.02 | 16,204,476.09 |
| 其它(元) | 1,699,723.79 | 6,137,853.74 | 2,210,754.50 | 4,299,377.53 | 1,698,175.65 |
| 职工福利服务费收入(元) | 446,191,665.88 | 1,099,048,599.45 | 591,735,921.97 | 1,047,508,103.00 | 518,239,138.71 |
| 营业成本(元) | |||||
| EAP心理咨询业务(元) | 9,316,587.90 | 16,600,936.27 | 7,024,093.29 | 15,870,893.37 | 8,134,780.75 |
| 其它(元) | 1,451,126.95 | 5,113,753.91 | 1,571,570.90 | 3,247,887.91 | 1,248,045.84 |
| 职工福利服务费收入(元) | 359,107,401.95 | 929,961,379.04 | 506,015,957.59 | 861,480,991.44 | 425,187,575.04 |
| 毛利(元) | |||||
| EAP心理咨询业务(元) | 8,039,191.10 | 15,134,329.94 | 7,861,767.38 | 15,403,177.65 | 8,069,695.34 |
| 其它(元) | 248,596.84 | 1,024,099.83 | 639,183.60 | 1,051,489.62 | 450,129.81 |
| 职工福利服务费收入(元) | 87,084,263.93 | 169,087,220.41 | 85,719,964.38 | 186,027,111.56 | 93,051,563.67 |
| 毛利率(%) | |||||
| EAP心理咨询业务(%) | 46.32 | 47.69 | 52.81 | 49.25 | 49.80 |
| 其它(%) | 14.63 | 16.68 | 28.91 | 24.46 | 26.51 |
| 职工福利服务费收入(%) | 19.52 | 15.38 | 14.49 | 17.76 | 17.96 |
| 收入构成(%) | |||||
| EAP心理咨询业务(%) | 3.73 | 2.79 | 2.44 | 2.89 | 3.02 |
| 其它(%) | 0.37 | 0.54 | 0.36 | 0.40 | 0.32 |
| 职工福利服务费收入(%) | 95.90 | 96.67 | 97.19 | 96.72 | 96.66 |
| 毛利构成(%) | |||||
| EAP心理咨询业务(%) | 8.43 | 8.17 | 8.34 | 7.61 | 7.94 |
| 其它(%) | 0.26 | 0.55 | 0.68 | 0.52 | 0.44 |
| 职工福利服务费收入(%) | 91.31 | 91.28 | 90.98 | 91.87 | 91.61 |