| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市服务(元) | 151,793,525.67 | 267,248,309.76 | 123,611,988.41 | 288,826,026.47 | 127,226,823.12 |
| 创新业务(元) | 63,388,609.43 | 129,820,186.66 | 58,029,018.83 | 120,866,057.52 | 51,543,092.75 |
| 基础物业(元) | 1,358,787,829.15 | 2,611,521,885.31 | 1,319,477,260.38 | 2,975,071,918.80 | 1,544,162,335.80 |
| 其他(元) | - | - | - | 2,437,587.55 | - |
| 营业成本(元) | |||||
| 城市服务(元) | 127,888,149.02 | 218,941,851.32 | 102,631,100.41 | 254,705,641.81 | 108,396,672.72 |
| 创新业务(元) | 43,355,072.83 | 90,529,189.42 | 40,127,762.88 | 83,083,377.22 | 35,246,077.56 |
| 基础物业(元) | 1,192,931,643.66 | 2,333,398,058.30 | 1,154,934,183.65 | 2,653,456,450.29 | 1,361,352,913.31 |
| 其他(元) | - | - | - | 94,856.26 | - |
| 毛利(元) | |||||
| 城市服务(元) | 23,905,376.65 | 48,306,458.44 | 20,980,888.00 | 34,120,384.66 | 18,830,150.40 |
| 创新业务(元) | 20,033,536.60 | 39,290,997.24 | 17,901,255.95 | 37,782,680.30 | 16,297,015.19 |
| 基础物业(元) | 165,856,185.49 | 278,123,827.01 | 164,543,076.73 | 321,615,468.51 | 182,809,422.49 |
| 其他(元) | - | - | - | 2,342,731.29 | - |
| 毛利率(%) | |||||
| 城市服务(%) | 15.75 | 18.08 | 16.97 | 11.81 | 14.80 |
| 创新业务(%) | 31.60 | 30.27 | 30.85 | 31.26 | 31.62 |
| 基础物业(%) | 12.21 | 10.65 | 12.47 | 10.81 | 11.84 |
| 其他(%) | - | - | - | 96.11 | - |
| 收入构成(%) | |||||
| 城市服务(%) | 9.64 | 8.88 | 8.23 | 8.53 | 7.38 |
| 创新业务(%) | 4.03 | 4.31 | 3.87 | 3.57 | 2.99 |
| 基础物业(%) | 86.33 | 86.80 | 87.90 | 87.83 | 89.62 |
| 其他(%) | - | - | - | 0.07 | - |
| 毛利构成(%) | |||||
| 城市服务(%) | 11.39 | 13.21 | 10.31 | 8.62 | 8.64 |
| 创新业务(%) | 9.55 | 10.74 | 8.80 | 9.54 | 7.48 |
| 基础物业(%) | 79.06 | 76.05 | 80.89 | 81.24 | 83.88 |
| 其他(%) | - | - | - | 0.59 | - |