| 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) | |||||
| 城市服务(元) | 127,226,823.12 | 262,881,040.21 | 83,096,095.01 | 92,454,200.00 | 27,276,780.29 |
| 基础物业(元) | 1,544,162,335.80 | 2,748,546,631.64 | 1,329,133,637.58 | 2,404,898,800.00 | 1,164,888,696.28 |
| 创新业务(元) | 51,543,092.75 | 113,679,296.62 | 62,637,608.48 | 99,467,100.00 | 57,332,213.00 |
| 其他(元) | - | 1,803,268.64 | - | - | - |
| 营业成本(元) | |||||
| 城市服务(元) | 108,396,672.72 | 225,061,475.62 | 71,038,526.25 | 78,008,000.00 | 21,629,801.56 |
| 基础物业(元) | 1,361,352,913.31 | 2,424,436,624.35 | 1,145,643,549.91 | 2,039,566,300.00 | 976,132,322.98 |
| 创新业务(元) | 35,246,077.56 | 76,426,022.72 | 40,928,973.92 | 60,230,500.00 | 37,100,447.94 |
| 其他(元) | - | 163,161.85 | - | - | - |
| 毛利(元) | |||||
| 城市服务(元) | 18,830,150.40 | 37,819,564.59 | 12,057,568.76 | 14,446,200.00 | 5,646,978.73 |
| 基础物业(元) | 182,809,422.49 | 324,110,007.29 | 183,490,087.67 | 365,332,500.00 | 188,756,373.30 |
| 创新业务(元) | 16,297,015.19 | 37,253,273.90 | 21,708,634.56 | 39,236,600.00 | 20,231,765.06 |
| 其他(元) | - | 1,640,106.79 | - | - | - |
| 毛利率(%) | |||||
| 城市服务(%) | 14.80 | 14.39 | 14.51 | 15.63 | 20.70 |
| 基础物业(%) | 11.84 | 11.79 | 13.81 | 15.19 | 16.20 |
| 创新业务(%) | 31.62 | 32.77 | 34.66 | 39.45 | 35.29 |
| 其他(%) | - | 90.95 | - | - | - |
| 收入构成(%) | |||||
| 城市服务(%) | 7.38 | 8.41 | 5.63 | 3.56 | 2.18 |
| 基础物业(%) | 89.62 | 87.90 | 90.12 | 92.61 | 93.23 |
| 创新业务(%) | 2.99 | 3.64 | 4.25 | 3.83 | 4.59 |
| 其他(%) | - | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 城市服务(%) | 8.64 | 9.44 | 5.55 | 3.45 | 2.63 |
| 基础物业(%) | 83.88 | 80.86 | 84.46 | 87.19 | 87.94 |
| 创新业务(%) | 7.48 | 9.29 | 9.99 | 9.36 | 9.43 |
| 其他(%) | - | 0.41 | - | - | - |