| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物业管理(元) | 7,535,286,106.25 | 14,758,060,638.60 | 6,687,618,104.83 | 12,503,621,380.12 | 5,436,883,119.02 |
| 资产管理(元) | 289,003,860.90 | 698,379,423.72 | 281,665,070.08 | 465,196,753.02 | 215,693,121.98 |
| 其他(元) | 14,642,730.00 | 170,238,976.28 | 8,493,529.92 | 54,957,238.87 | -6,242,175.00 |
| 营业成本(元) | |||||
| 物业管理(元) | 6,711,346,056.82 | 13,280,297,937.26 | 5,911,293,549.65 | 11,180,327,920.04 | 4,825,574,744.30 |
| 资产管理(元) | 136,720,308.71 | 343,989,293.34 | 132,722,634.00 | 271,811,290.19 | - |
| 其他(元) | 5,134,663.00 | 196,419,206.66 | 6,044,266.00 | 29,483,582.49 | - |
| 毛利(元) | |||||
| 物业管理(元) | 823,940,049.43 | 1,477,762,701.34 | 776,324,555.18 | 1,323,293,460.08 | 611,308,374.72 |
| 资产管理(元) | 152,283,552.19 | 354,390,130.38 | 148,942,436.08 | 193,385,462.83 | - |
| 其他(元) | 9,508,067.00 | -26,180,230.38 | 2,449,263.92 | 25,473,656.38 | - |
| 毛利率(%) | |||||
| 物业管理(%) | 10.93 | 10.01 | 11.61 | 10.58 | 11.24 |
| 资产管理(%) | 52.69 | 50.74 | 52.88 | 41.57 | - |
| 其他(%) | 64.93 | -15.38 | 28.84 | 46.35 | - |
| 收入构成(%) | |||||
| 物业管理(%) | 96.13 | 94.44 | 95.84 | 96.01 | 96.29 |
| 资产管理(%) | 3.69 | 4.47 | 4.04 | 3.57 | 3.82 |
| 其他(%) | 0.19 | 1.09 | 0.12 | 0.42 | -0.11 |
| 毛利构成(%) | |||||
| 物业管理(%) | 83.59 | 81.83 | 83.68 | 85.81 | 100.00 |
| 资产管理(%) | 15.45 | 19.62 | 16.05 | 12.54 | 0.00 |
| 其他(%) | 0.96 | -1.45 | 0.26 | 1.65 | 0.00 |