| 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) | |||||
| 增值服务收入(元) | 80,412,136.17 | 212,482,615.55 | 75,746,560.42 | 192,198,889.41 | 57,564,359.17 |
| 政务服务收入(元) | 140,719,939.20 | 286,458,311.01 | 123,931,406.10 | 253,090,807.82 | 106,738,539.80 |
| 综合物业管理服务收入(元) | 1,171,043,377.59 | 2,363,868,863.81 | 1,144,892,340.95 | 1,998,168,806.05 | 963,924,906.23 |
| 营业成本(元) | |||||
| 增值服务收入(元) | 55,574,088.57 | 126,291,998.71 | 41,890,715.96 | 98,986,486.60 | 27,048,402.37 |
| 政务服务收入(元) | 122,386,606.60 | 248,430,842.33 | 106,850,655.65 | 215,137,953.07 | 89,408,806.30 |
| 综合物业管理服务收入(元) | 1,056,823,403.04 | 2,171,281,424.73 | 1,041,041,669.56 | 1,832,129,871.22 | 868,549,150.81 |
| 毛利(元) | |||||
| 增值服务收入(元) | 24,838,047.60 | 86,190,616.84 | 33,855,844.46 | 93,212,402.81 | 30,515,956.80 |
| 政务服务收入(元) | 18,333,332.60 | 38,027,468.68 | 17,080,750.45 | 37,952,854.75 | 17,329,733.50 |
| 综合物业管理服务收入(元) | 114,219,974.55 | 192,587,439.08 | 103,850,671.39 | 166,038,934.83 | 95,375,755.42 |
| 毛利率(%) | |||||
| 增值服务收入(%) | 30.89 | 40.56 | 44.70 | 48.50 | 53.01 |
| 政务服务收入(%) | 13.03 | 13.28 | 13.78 | 15.00 | 16.24 |
| 综合物业管理服务收入(%) | 9.75 | 8.15 | 9.07 | 8.31 | 9.89 |
| 收入构成(%) | |||||
| 增值服务收入(%) | 5.78 | 7.42 | 5.63 | 7.87 | 5.10 |
| 政务服务收入(%) | 10.11 | 10.01 | 9.22 | 10.36 | 9.46 |
| 综合物业管理服务收入(%) | 84.12 | 82.57 | 85.15 | 81.78 | 85.44 |
| 毛利构成(%) | |||||
| 增值服务收入(%) | 15.78 | 27.21 | 21.87 | 31.36 | 21.31 |
| 政务服务收入(%) | 11.65 | 12.00 | 11.03 | 12.77 | 12.10 |
| 综合物业管理服务收入(%) | 72.57 | 60.79 | 67.09 | 55.87 | 66.59 |