| 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) | |||||
| 城市运营(元) | 3,301,411,925.82 | 6,664,531,279.05 | 3,186,366,334.48 | 6,109,257,984.68 | 2,866,301,557.14 |
| 物业管理(元) | 535,968,411.72 | 1,049,965,625.82 | 519,715,760.15 | 1,086,841,131.99 | 536,223,976.34 |
| 营业成本(元) | |||||
| 城市运营(元) | 2,461,581,384.49 | 5,073,657,039.85 | 2,360,753,473.45 | 4,507,647,895.15 | 2,071,875,596.04 |
| 物业管理(元) | 469,934,594.75 | 908,497,300.60 | 452,252,609.42 | 977,260,680.02 | 483,482,364.21 |
| 毛利(元) | |||||
| 城市运营(元) | 839,830,541.33 | 1,590,874,239.20 | 825,612,861.03 | 1,601,610,089.53 | 794,425,961.10 |
| 物业管理(元) | 66,033,816.97 | 141,468,325.22 | 67,463,150.73 | 109,580,451.97 | 52,741,612.13 |
| 毛利率(%) | |||||
| 城市运营(%) | 25.44 | 23.87 | 25.91 | 26.22 | 27.72 |
| 物业管理(%) | 12.32 | 13.47 | 12.98 | 10.08 | 9.84 |
| 收入构成(%) | |||||
| 城市运营(%) | 86.03 | 86.39 | 85.98 | 84.90 | 84.24 |
| 物业管理(%) | 13.97 | 13.61 | 14.02 | 15.10 | 15.76 |
| 毛利构成(%) | |||||
| 城市运营(%) | 92.71 | 91.83 | 92.45 | 93.60 | 93.77 |
| 物业管理(%) | 7.29 | 8.17 | 7.55 | 6.40 | 6.23 |