| 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) | |||||
| 城市运营(元) | 3,186,366,334.48 | 6,109,257,984.68 | 2,866,301,557.14 | 5,066,870,021.88 | 2,377,052,143.78 |
| 物业管理(元) | 519,715,760.15 | 1,086,841,131.99 | 536,223,976.34 | 1,075,673,217.64 | 534,798,309.39 |
| 营业成本(元) | |||||
| 城市运营(元) | 2,360,753,473.45 | 4,507,647,895.15 | 2,071,875,596.04 | 3,782,511,423.44 | 1,742,068,233.67 |
| 物业管理(元) | 452,252,609.42 | 977,260,680.02 | 483,482,364.21 | 971,090,809.65 | 483,906,927.66 |
| 毛利(元) | |||||
| 城市运营(元) | 825,612,861.03 | 1,601,610,089.53 | 794,425,961.10 | 1,284,358,598.44 | 634,983,910.11 |
| 物业管理(元) | 67,463,150.73 | 109,580,451.97 | 52,741,612.13 | 104,582,407.99 | 50,891,381.73 |
| 毛利率(%) | |||||
| 城市运营(%) | 25.91 | 26.22 | 27.72 | 25.35 | 26.71 |
| 物业管理(%) | 12.98 | 10.08 | 9.84 | 9.72 | 9.52 |
| 收入构成(%) | |||||
| 城市运营(%) | 85.98 | 84.90 | 84.24 | 82.49 | 81.63 |
| 物业管理(%) | 14.02 | 15.10 | 15.76 | 17.51 | 18.37 |
| 毛利构成(%) | |||||
| 城市运营(%) | 92.45 | 93.60 | 93.77 | 92.47 | 92.58 |
| 物业管理(%) | 7.55 | 6.40 | 6.23 | 7.53 | 7.42 |