| 2023年中报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 餐饮服务(元) | 25,666,240.29 | 28,642,808.24 |
| 护工服务(元) | 62,322,638.20 | 55,065,193.61 |
| 物业服务(元) | 78,281,536.27 | 73,841,604.80 |
| 营业成本(元) | ||
| 餐饮服务(元) | 24,597,213.11 | 26,344,541.66 |
| 护工服务(元) | 54,901,171.54 | 48,620,033.06 |
| 物业服务(元) | 71,117,507.19 | 68,319,397.19 |
| 毛利(元) | ||
| 餐饮服务(元) | 1,069,027.18 | 2,298,266.58 |
| 护工服务(元) | 7,421,466.66 | 6,445,160.55 |
| 物业服务(元) | 7,164,029.08 | 5,522,207.61 |
| 毛利率(%) | ||
| 餐饮服务(%) | 4.17 | 8.02 |
| 护工服务(%) | 11.91 | 11.70 |
| 物业服务(%) | 9.15 | 7.48 |
| 收入构成(%) | ||
| 餐饮服务(%) | 15.44 | 18.18 |
| 护工服务(%) | 37.48 | 34.95 |
| 物业服务(%) | 47.08 | 46.87 |
| 毛利构成(%) | ||
| 餐饮服务(%) | 6.83 | 16.11 |
| 护工服务(%) | 47.41 | 45.18 |
| 物业服务(%) | 45.76 | 38.71 |