| 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) | |||||
| 互联网+业务(元) | 319,665,308.69 | 868,187,689.31 | 428,042,646.08 | 1,263,657,292.56 | 772,592,664.38 |
| 金融服务业务(元) | 6,210,926.41 | 18,791,127.73 | 11,546,622.69 | 30,821,210.41 | 17,628,147.41 |
| 物业及综合设施管理业务(元) | 344,794,763.90 | 793,209,897.29 | 395,412,199.75 | 834,735,078.63 | 411,009,765.55 |
| 招商及空间运营业务(元) | 64,883,545.49 | 137,446,820.14 | 70,039,603.66 | 223,146,631.62 | 123,757,087.35 |
| 咨询顾问业务(元) | 26,860,044.02 | 60,072,624.40 | 28,590,130.40 | 85,674,291.29 | 46,064,221.92 |
| 综合销售业务(元) | - | - | - | - | 529,307,982.41 |
| 综合营销业务(元) | 236,443,746.41 | 537,244,436.47 | 271,626,392.44 | 895,212,196.85 | - |
| 营业成本(元) | |||||
| 互联网+业务(元) | 306,706,773.19 | 800,003,224.85 | 410,248,318.43 | 1,194,296,248.07 | 723,409,093.17 |
| 金融服务业务(元) | 4,325,642.86 | 11,475,545.95 | - | - | - |
| 物业及综合设施管理业务(元) | 314,430,056.31 | 721,751,799.57 | 355,429,638.17 | 766,756,937.09 | 377,500,533.87 |
| 招商及空间运营业务(元) | 64,757,245.82 | 159,718,578.31 | - | 268,120,135.96 | - |
| 咨询顾问业务(元) | 25,918,808.89 | 52,758,497.00 | - | - | - |
| 综合销售业务(元) | - | - | - | - | 411,218,705.50 |
| 综合营销业务(元) | 202,372,770.38 | 400,325,386.83 | 233,977,620.73 | 710,705,214.15 | - |
| 毛利(元) | |||||
| 互联网+业务(元) | 12,958,535.50 | 68,184,464.46 | 17,794,327.65 | 69,361,044.49 | 49,183,571.21 |
| 金融服务业务(元) | 1,885,283.55 | 7,315,581.78 | - | - | - |
| 物业及综合设施管理业务(元) | 30,364,707.59 | 71,458,097.72 | 39,982,561.58 | 67,978,141.54 | 33,509,231.68 |
| 招商及空间运营业务(元) | 126,299.67 | -22,271,758.17 | - | -44,973,504.34 | - |
| 咨询顾问业务(元) | 941,235.13 | 7,314,127.40 | - | - | - |
| 综合销售业务(元) | - | - | - | - | 118,089,276.91 |
| 综合营销业务(元) | 34,070,976.03 | 136,919,049.64 | 37,648,771.71 | 184,506,982.70 | - |
| 毛利率(%) | |||||
| 互联网+业务(%) | 4.05 | 7.85 | 4.16 | 5.49 | 6.37 |
| 金融服务业务(%) | 30.35 | 38.93 | - | - | - |
| 物业及综合设施管理业务(%) | 8.81 | 9.01 | 10.11 | 8.14 | 8.15 |
| 招商及空间运营业务(%) | 0.19 | -16.20 | - | -20.15 | - |
| 咨询顾问业务(%) | 3.50 | 12.18 | - | - | - |
| 综合销售业务(%) | - | - | - | - | 22.31 |
| 综合营销业务(%) | 14.41 | 25.49 | 13.86 | 20.61 | - |
| 收入构成(%) | |||||
| 互联网+业务(%) | 32.00 | 35.95 | 35.51 | 37.91 | 40.66 |
| 金融服务业务(%) | 0.62 | 0.78 | 0.96 | 0.92 | 0.93 |
| 物业及综合设施管理业务(%) | 34.52 | 32.85 | 32.81 | 25.04 | 21.63 |
| 招商及空间运营业务(%) | 6.50 | 5.69 | 5.81 | 6.69 | 6.51 |
| 咨询顾问业务(%) | 2.69 | 2.49 | 2.37 | 2.57 | 2.42 |
| 综合销售业务(%) | - | - | - | - | 27.85 |
| 综合营销业务(%) | 23.67 | 22.25 | 22.54 | 26.86 | - |
| 毛利构成(%) | |||||
| 互联网+业务(%) | 16.13 | 25.35 | 18.65 | 25.05 | 24.50 |
| 金融服务业务(%) | 2.35 | 2.72 | 0.00 | 0.00 | 0.00 |
| 物业及综合设施管理业务(%) | 37.79 | 26.57 | 41.90 | 24.55 | 16.69 |
| 招商及空间运营业务(%) | 0.16 | -8.28 | 0.00 | -16.24 | 0.00 |
| 咨询顾问业务(%) | 1.17 | 2.72 | 0.00 | 0.00 | 0.00 |
| 综合销售业务(%) | - | - | - | - | 58.81 |
| 综合营销业务(%) | 42.40 | 50.91 | 39.45 | 66.64 | - |