| 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) | |||||
| 案场服务费(元) | 16,509,974.74 | 51,335,527.95 | 25,331,109.65 | 55,761,916.90 | 25,355,462.15 |
| 物业管理及综合配套服务(元) | 147,858,433.35 | 275,741,543.40 | 128,641,221.37 | 237,588,450.34 | 104,713,938.88 |
| 其他(元) | 7,882,498.31 | 12,766,235.28 | 5,103,653.09 | 12,964,631.91 | 7,601,388.65 |
| 营业成本(元) | |||||
| 案场服务费(元) | 12,977,922.68 | 38,231,240.15 | 18,531,550.78 | 39,205,630.49 | 18,057,893.88 |
| 物业管理及综合配套服务(元) | 112,906,449.56 | 201,275,629.65 | 93,354,344.41 | 173,261,010.41 | 77,570,959.45 |
| 其他(元) | 5,892,522.61 | 5,470,635.41 | 1,554,911.26 | 4,327,761.47 | 1,776,582.69 |
| 毛利(元) | |||||
| 案场服务费(元) | 3,532,052.06 | 13,104,287.80 | 6,799,558.87 | 16,556,286.41 | 7,297,568.27 |
| 物业管理及综合配套服务(元) | 34,951,983.79 | 74,465,913.75 | 35,286,876.96 | 64,327,439.93 | 27,142,979.43 |
| 其他(元) | 1,989,975.70 | 7,295,599.87 | 3,548,741.83 | 8,636,870.44 | 5,824,805.96 |
| 毛利率(%) | |||||
| 案场服务费(%) | 21.39 | 25.53 | 26.84 | 29.69 | 28.78 |
| 物业管理及综合配套服务(%) | 23.64 | 27.01 | 27.43 | 27.08 | 25.92 |
| 其他(%) | 25.25 | 57.15 | 69.53 | 66.62 | 76.63 |
| 收入构成(%) | |||||
| 案场服务费(%) | 9.58 | 15.11 | 15.92 | 18.20 | 18.42 |
| 物业管理及综合配套服务(%) | 85.84 | 81.14 | 80.87 | 77.56 | 76.06 |
| 其他(%) | 4.58 | 3.76 | 3.21 | 4.23 | 5.52 |
| 毛利构成(%) | |||||
| 案场服务费(%) | 8.73 | 13.81 | 14.90 | 18.49 | 18.12 |
| 物业管理及综合配套服务(%) | 86.36 | 78.50 | 77.32 | 71.86 | 67.41 |
| 其他(%) | 4.92 | 7.69 | 7.78 | 9.65 | 14.47 |