| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EAP心理咨询业务(元) | 31,274,071.02 | 16,204,476.09 | 31,577,108.26 | 12,126,086.20 |
| 其它(元) | 4,299,377.53 | 1,698,175.65 | 4,343,940.97 | 1,655,659.49 |
| 职工福利服务费收入(元) | 1,047,508,103.00 | 518,239,138.71 | 1,287,035,202.64 | 636,359,820.91 |
| 营业成本(元) | ||||
| EAP心理咨询业务(元) | 15,870,893.37 | 8,134,780.75 | 17,747,270.71 | 8,166,395.96 |
| 其它(元) | 3,247,887.91 | 1,248,045.84 | 1,788,633.36 | 906,112.70 |
| 职工福利服务费收入(元) | 861,480,991.44 | 425,187,575.04 | 1,072,453,271.65 | 518,130,859.91 |
| 毛利(元) | ||||
| EAP心理咨询业务(元) | 15,403,177.65 | 8,069,695.34 | 13,829,837.55 | 3,959,690.24 |
| 其它(元) | 1,051,489.62 | 450,129.81 | 2,555,307.61 | 749,546.79 |
| 职工福利服务费收入(元) | 186,027,111.56 | 93,051,563.67 | 214,581,930.99 | 118,228,961.00 |
| 毛利率(%) | ||||
| EAP心理咨询业务(%) | 49.25 | 49.80 | 43.80 | 32.65 |
| 其它(%) | 24.46 | 26.51 | 58.82 | 45.27 |
| 职工福利服务费收入(%) | 17.76 | 17.96 | 16.67 | 18.58 |
| 收入构成(%) | ||||
| EAP心理咨询业务(%) | 2.89 | 3.02 | 2.39 | 1.87 |
| 其它(%) | 0.40 | 0.32 | 0.33 | 0.25 |
| 职工福利服务费收入(%) | 96.72 | 96.66 | 97.28 | 97.88 |
| 毛利构成(%) | ||||
| EAP心理咨询业务(%) | 7.61 | 7.94 | 5.99 | 3.22 |
| 其它(%) | 0.52 | 0.44 | 1.11 | 0.61 |
| 职工福利服务费收入(%) | 91.87 | 91.61 | 92.91 | 96.17 |