| 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) | |||||
| 养老用品收入(元) | - | - | - | - | 19,606,309.03 |
| 咨询服务收入(元) | - | - | - | - | 2,770,865.42 |
| 家居销售及安装(元) | 9,692,215.71 | 45,076,981.23 | 11,516,725.75 | 47,944,881.39 | - |
| 咨询服务(元) | 2,087,234.67 | 2,252,667.51 | 2,065,035.67 | 4,815,677.63 | - |
| 营业成本(元) | |||||
| 养老用品收入(元) | - | - | - | - | 15,545,142.72 |
| 咨询服务收入(元) | - | - | - | - | 481,715.83 |
| 家居销售及安装(元) | 7,581,314.12 | 36,357,734.69 | 8,899,510.90 | 38,519,591.72 | - |
| 咨询服务(元) | 511,189.84 | 1,205,527.12 | 539,236.30 | 1,195,241.06 | - |
| 毛利(元) | |||||
| 养老用品收入(元) | - | - | - | - | 4,061,166.31 |
| 咨询服务收入(元) | - | - | - | - | 2,289,149.59 |
| 家居销售及安装(元) | 2,110,901.59 | 8,719,246.54 | 2,617,214.85 | 9,425,289.67 | - |
| 咨询服务(元) | 1,576,044.83 | 1,047,140.39 | 1,525,799.37 | 3,620,436.57 | - |
| 毛利率(%) | |||||
| 养老用品收入(%) | - | - | - | - | 20.71 |
| 咨询服务收入(%) | - | - | - | - | 82.61 |
| 家居销售及安装(%) | 21.78 | 19.34 | 22.73 | 19.66 | - |
| 咨询服务(%) | 75.51 | 46.48 | 73.89 | 75.18 | - |
| 收入构成(%) | |||||
| 养老用品收入(%) | - | - | - | - | 87.62 |
| 咨询服务收入(%) | - | - | - | - | 12.38 |
| 家居销售及安装(%) | 82.28 | 95.24 | 84.80 | 90.87 | - |
| 咨询服务(%) | 17.72 | 4.76 | 15.20 | 9.13 | - |
| 毛利构成(%) | |||||
| 养老用品收入(%) | - | - | - | - | 63.95 |
| 咨询服务收入(%) | - | - | - | - | 36.05 |
| 家居销售及安装(%) | 57.25 | 89.28 | 63.17 | 72.25 | - |
| 咨询服务(%) | 42.75 | 10.72 | 36.83 | 27.75 | - |