| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 案场服务费(元) | 25,749,152.92 | 14,880,648.61 | 33,194,495.57 | 16,509,974.74 |
| 物业管理及综合配套服务(元) | 356,550,850.85 | 172,038,296.03 | 312,445,940.68 | 147,858,433.35 |
| 其他(元) | 19,511,408.09 | 10,173,075.07 | 17,317,224.82 | 7,882,498.31 |
| 营业成本(元) | ||||
| 案场服务费(元) | 19,291,596.31 | 11,258,991.15 | 25,948,769.67 | 12,977,922.68 |
| 物业管理及综合配套服务(元) | 285,998,082.61 | 133,023,837.92 | 243,009,577.55 | 112,906,449.56 |
| 其他(元) | 11,247,416.87 | 5,584,641.69 | 12,211,168.57 | 5,892,522.61 |
| 毛利(元) | ||||
| 案场服务费(元) | 6,457,556.61 | 3,621,657.46 | 7,245,725.90 | 3,532,052.06 |
| 物业管理及综合配套服务(元) | 70,552,768.24 | 39,014,458.11 | 69,436,363.13 | 34,951,983.79 |
| 其他(元) | 8,263,991.22 | 4,588,433.38 | 5,106,056.25 | 1,989,975.70 |
| 毛利率(%) | ||||
| 案场服务费(%) | 25.08 | 24.34 | 21.83 | 21.39 |
| 物业管理及综合配套服务(%) | 19.79 | 22.68 | 22.22 | 23.64 |
| 其他(%) | 42.35 | 45.10 | 29.49 | 25.25 |
| 收入构成(%) | ||||
| 案场服务费(%) | 6.41 | 7.55 | 9.15 | 9.58 |
| 物业管理及综合配套服务(%) | 88.74 | 87.29 | 86.08 | 85.84 |
| 其他(%) | 4.86 | 5.16 | 4.77 | 4.58 |
| 毛利构成(%) | ||||
| 案场服务费(%) | 7.57 | 7.67 | 8.86 | 8.73 |
| 物业管理及综合配套服务(%) | 82.74 | 82.61 | 84.90 | 86.36 |
| 其他(%) | 9.69 | 9.72 | 6.24 | 4.92 |