| 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) | |||||
| 物业管理(元) | 8,800,393,675.41 | 16,487,481,172.38 | 7,535,286,106.25 | 14,758,060,638.60 | 6,687,618,104.83 |
| 资产管理(元) | 305,927,402.23 | 670,219,013.41 | 289,003,860.90 | 698,379,423.72 | 281,665,070.08 |
| 其他(元) | 427,957.08 | 14,598,836.98 | 14,642,730.00 | 170,238,976.28 | 8,493,529.92 |
| 营业成本(元) | |||||
| 物业管理(元) | 7,845,421,031.76 | 14,765,334,547.69 | 6,711,346,056.82 | 13,280,297,937.26 | 5,911,293,549.65 |
| 资产管理(元) | 157,172,254.89 | 348,138,685.63 | 136,720,308.71 | 343,989,293.34 | 132,722,634.00 |
| 其他(元) | 358,658.91 | 5,845,169.27 | 5,134,663.00 | 196,419,206.66 | 6,044,266.00 |
| 毛利(元) | |||||
| 物业管理(元) | 954,972,643.65 | 1,722,146,624.69 | 823,940,049.43 | 1,477,762,701.34 | 776,324,555.18 |
| 资产管理(元) | 148,755,147.34 | 322,080,327.78 | 152,283,552.19 | 354,390,130.38 | 148,942,436.08 |
| 其他(元) | 69,298.17 | 8,753,667.71 | 9,508,067.00 | -26,180,230.38 | 2,449,263.92 |
| 毛利率(%) | |||||
| 物业管理(%) | 10.85 | 10.45 | 10.93 | 10.01 | 11.61 |
| 资产管理(%) | 48.62 | 48.06 | 52.69 | 50.74 | 52.88 |
| 其他(%) | 16.19 | 59.96 | 64.93 | -15.38 | 28.84 |
| 收入构成(%) | |||||
| 物业管理(%) | 96.64 | 96.01 | 96.13 | 94.44 | 95.84 |
| 资产管理(%) | 3.36 | 3.90 | 3.69 | 4.47 | 4.04 |
| 其他(%) | 0.00 | 0.09 | 0.19 | 1.09 | 0.12 |
| 毛利构成(%) | |||||
| 物业管理(%) | 86.52 | 83.89 | 83.59 | 81.83 | 83.68 |
| 资产管理(%) | 13.48 | 15.69 | 15.45 | 19.62 | 16.05 |
| 其他(%) | 0.01 | 0.43 | 0.96 | -1.45 | 0.26 |