| 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) | |||||
| 物业管理及服务(元) | 274,373,166.45 | 605,457,338.17 | 311,067,427.59 | 664,984,927.78 | 351,238,905.60 |
| 装饰、园林工程(元) | 116,445,456.95 | 1,559,355,866.95 | 895,910,778.39 | 3,037,016,342.88 | 1,226,020,640.90 |
| 设计及其他(元) | 18,189,874.55 | 154,563,616.55 | 84,160,257.88 | 155,372,209.01 | 51,679,569.01 |
| 营业成本(元) | |||||
| 物业管理及服务(元) | 228,325,356.77 | 523,327,639.13 | 254,865,726.15 | 563,149,631.79 | 292,777,231.70 |
| 装饰、园林工程(元) | 173,926,362.24 | 2,306,025,509.65 | 989,885,140.95 | 3,111,620,721.60 | 1,090,158,899.93 |
| 设计及其他(元) | 19,523,541.65 | 142,191,492.06 | 71,020,253.23 | 119,154,166.14 | 42,696,428.28 |
| 毛利(元) | |||||
| 物业管理及服务(元) | 46,047,809.68 | 82,129,699.04 | 56,201,701.44 | 101,835,295.99 | 58,461,673.90 |
| 装饰、园林工程(元) | -57,480,905.29 | -746,669,642.70 | -93,974,362.56 | -74,604,378.72 | 135,861,740.97 |
| 设计及其他(元) | -1,333,667.10 | 12,372,124.49 | 13,140,004.65 | 36,218,042.87 | 8,983,140.73 |
| 毛利率(%) | |||||
| 物业管理及服务(%) | 16.78 | 13.56 | 18.07 | 15.31 | 16.64 |
| 装饰、园林工程(%) | -49.36 | -47.88 | -10.49 | -2.46 | 11.08 |
| 设计及其他(%) | -7.33 | 8.00 | 15.61 | 23.31 | 17.38 |
| 收入构成(%) | |||||
| 物业管理及服务(%) | 67.08 | 26.10 | 24.09 | 17.24 | 21.56 |
| 装饰、园林工程(%) | 28.47 | 67.23 | 69.39 | 78.73 | 75.26 |
| 设计及其他(%) | 4.45 | 6.66 | 6.52 | 4.03 | 3.17 |
| 毛利构成(%) | |||||
| 物业管理及服务(%) | - | - | - | 160.50 | 28.76 |
| 装饰、园林工程(%) | - | - | - | -117.58 | 66.83 |
| 设计及其他(%) | - | - | - | 57.08 | 4.42 |