| 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) | |||||
| EAP心理咨询业务(元) | 16,021,293.73 | 35,117,423.04 | 17,355,779.00 | 31,735,266.21 | 14,885,860.67 |
| 其它(元) | 1,274,685.94 | 9,642,161.30 | 1,699,723.79 | 6,137,853.74 | 2,210,754.50 |
| 职工福利服务费收入(元) | 443,458,045.75 | 911,775,753.86 | 446,191,665.88 | 1,099,048,599.45 | 591,735,921.97 |
| 营业成本(元) | |||||
| EAP心理咨询业务(元) | 8,566,339.90 | 18,748,708.17 | 9,316,587.90 | 16,600,936.27 | 7,024,093.29 |
| 其它(元) | 933,708.34 | 5,928,713.10 | 1,451,126.95 | 5,113,753.91 | 1,571,570.90 |
| 职工福利服务费收入(元) | 362,323,372.03 | 743,683,789.15 | 359,107,401.95 | 929,961,379.04 | 506,015,957.59 |
| 毛利(元) | |||||
| EAP心理咨询业务(元) | 7,454,953.83 | 16,368,714.87 | 8,039,191.10 | 15,134,329.94 | 7,861,767.38 |
| 其它(元) | 340,977.60 | 3,713,448.20 | 248,596.84 | 1,024,099.83 | 639,183.60 |
| 职工福利服务费收入(元) | 81,134,673.72 | 168,091,964.71 | 87,084,263.93 | 169,087,220.41 | 85,719,964.38 |
| 毛利率(%) | |||||
| EAP心理咨询业务(%) | 46.53 | 46.61 | 46.32 | 47.69 | 52.81 |
| 其它(%) | 26.75 | 38.51 | 14.63 | 16.68 | 28.91 |
| 职工福利服务费收入(%) | 18.30 | 18.44 | 19.52 | 15.38 | 14.49 |
| 收入构成(%) | |||||
| EAP心理咨询业务(%) | 3.48 | 3.67 | 3.73 | 2.79 | 2.44 |
| 其它(%) | 0.28 | 1.01 | 0.37 | 0.54 | 0.36 |
| 职工福利服务费收入(%) | 96.25 | 95.32 | 95.90 | 96.67 | 97.19 |
| 毛利构成(%) | |||||
| EAP心理咨询业务(%) | 8.38 | 8.70 | 8.43 | 8.17 | 8.34 |
| 其它(%) | 0.38 | 1.97 | 0.26 | 0.55 | 0.68 |
| 职工福利服务费收入(%) | 91.23 | 89.33 | 91.31 | 91.28 | 90.98 |