| 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) | |||||
| 案场服务费(元) | 14,880,648.61 | 33,194,495.57 | 16,509,974.74 | 51,335,527.95 | 25,331,109.65 |
| 物业管理及综合配套服务(元) | 172,038,296.03 | 312,445,940.68 | 147,858,433.35 | 275,741,543.40 | 128,641,221.37 |
| 其他(元) | 10,173,075.07 | 17,317,224.82 | 7,882,498.31 | 12,766,235.28 | 5,103,653.09 |
| 营业成本(元) | |||||
| 案场服务费(元) | 11,258,991.15 | 25,948,769.67 | 12,977,922.68 | 38,231,240.15 | 18,531,550.78 |
| 物业管理及综合配套服务(元) | 133,023,837.92 | 243,009,577.55 | 112,906,449.56 | 201,275,629.65 | 93,354,344.41 |
| 其他(元) | 5,584,641.69 | 12,211,168.57 | 5,892,522.61 | 5,470,635.41 | 1,554,911.26 |
| 毛利(元) | |||||
| 案场服务费(元) | 3,621,657.46 | 7,245,725.90 | 3,532,052.06 | 13,104,287.80 | 6,799,558.87 |
| 物业管理及综合配套服务(元) | 39,014,458.11 | 69,436,363.13 | 34,951,983.79 | 74,465,913.75 | 35,286,876.96 |
| 其他(元) | 4,588,433.38 | 5,106,056.25 | 1,989,975.70 | 7,295,599.87 | 3,548,741.83 |
| 毛利率(%) | |||||
| 案场服务费(%) | 24.34 | 21.83 | 21.39 | 25.53 | 26.84 |
| 物业管理及综合配套服务(%) | 22.68 | 22.22 | 23.64 | 27.01 | 27.43 |
| 其他(%) | 45.10 | 29.49 | 25.25 | 57.15 | 69.53 |
| 收入构成(%) | |||||
| 案场服务费(%) | 7.55 | 9.15 | 9.58 | 15.11 | 15.92 |
| 物业管理及综合配套服务(%) | 87.29 | 86.08 | 85.84 | 81.14 | 80.87 |
| 其他(%) | 5.16 | 4.77 | 4.58 | 3.76 | 3.21 |
| 毛利构成(%) | |||||
| 案场服务费(%) | 7.67 | 8.86 | 8.73 | 13.81 | 14.90 |
| 物业管理及综合配套服务(%) | 82.61 | 84.90 | 86.36 | 78.50 | 77.32 |
| 其他(%) | 9.72 | 6.24 | 4.92 | 7.69 | 7.78 |