| 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) | |||||
| 城市服务(元) | 123,611,988.41 | 288,826,026.47 | 127,226,823.12 | 262,881,040.21 | 83,096,095.01 |
| 创新业务(元) | 58,029,018.83 | 120,866,057.52 | 51,543,092.75 | 113,679,296.62 | 62,637,608.48 |
| 基础物业(元) | 1,319,477,260.38 | 2,975,071,918.80 | 1,544,162,335.80 | 2,748,546,631.64 | 1,329,133,637.58 |
| 其他(元) | - | 2,437,587.55 | - | 1,803,268.64 | - |
| 营业成本(元) | |||||
| 城市服务(元) | 102,631,100.41 | 254,705,641.81 | 108,396,672.72 | 225,061,475.62 | 71,038,526.25 |
| 创新业务(元) | 40,127,762.88 | 83,083,377.22 | 35,246,077.56 | 76,426,022.72 | 40,928,973.92 |
| 基础物业(元) | 1,154,934,183.65 | 2,653,456,450.29 | 1,361,352,913.31 | 2,424,436,624.35 | 1,145,643,549.91 |
| 其他(元) | - | 94,856.26 | - | 163,161.85 | - |
| 毛利(元) | |||||
| 城市服务(元) | 20,980,888.00 | 34,120,384.66 | 18,830,150.40 | 37,819,564.59 | 12,057,568.76 |
| 创新业务(元) | 17,901,255.95 | 37,782,680.30 | 16,297,015.19 | 37,253,273.90 | 21,708,634.56 |
| 基础物业(元) | 164,543,076.73 | 321,615,468.51 | 182,809,422.49 | 324,110,007.29 | 183,490,087.67 |
| 其他(元) | - | 2,342,731.29 | - | 1,640,106.79 | - |
| 毛利率(%) | |||||
| 城市服务(%) | 16.97 | 11.81 | 14.80 | 14.39 | 14.51 |
| 创新业务(%) | 30.85 | 31.26 | 31.62 | 32.77 | 34.66 |
| 基础物业(%) | 12.47 | 10.81 | 11.84 | 11.79 | 13.81 |
| 其他(%) | - | 96.11 | - | 90.95 | - |
| 收入构成(%) | |||||
| 城市服务(%) | 8.23 | 8.53 | 7.38 | 8.41 | 5.63 |
| 创新业务(%) | 3.87 | 3.57 | 2.99 | 3.64 | 4.25 |
| 基础物业(%) | 87.90 | 87.83 | 89.62 | 87.90 | 90.12 |
| 其他(%) | - | 0.07 | - | 0.06 | - |
| 毛利构成(%) | |||||
| 城市服务(%) | 10.31 | 8.62 | 8.64 | 9.44 | 5.55 |
| 创新业务(%) | 8.80 | 9.54 | 7.48 | 9.29 | 9.99 |
| 基础物业(%) | 80.89 | 81.24 | 83.88 | 80.86 | 84.46 |
| 其他(%) | - | 0.59 | - | 0.41 | - |