| 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) | |||||
| 增值服务收入(元) | 117,363,229.21 | 279,910,287.72 | 80,412,136.17 | 212,482,615.55 | 75,746,560.42 |
| 政务服务收入(元) | 116,329,966.85 | 263,513,039.54 | 140,719,939.20 | 286,458,311.01 | 123,931,406.10 |
| 综合物业管理服务收入(元) | 1,267,641,044.80 | 2,425,328,087.74 | 1,171,043,377.59 | 2,363,868,863.81 | 1,144,892,340.95 |
| 营业成本(元) | |||||
| 增值服务收入(元) | 88,008,722.56 | 155,615,131.00 | 55,574,088.57 | 126,291,998.71 | 41,890,715.96 |
| 政务服务收入(元) | 101,352,385.03 | 229,874,512.24 | 122,386,606.60 | 248,430,842.33 | 106,850,655.65 |
| 综合物业管理服务收入(元) | 1,142,211,909.84 | 2,231,222,621.29 | 1,056,823,403.04 | 2,171,281,424.73 | 1,041,041,669.56 |
| 毛利(元) | |||||
| 增值服务收入(元) | 29,354,506.65 | 124,295,156.72 | 24,838,047.60 | 86,190,616.84 | 33,855,844.46 |
| 政务服务收入(元) | 14,977,581.82 | 33,638,527.30 | 18,333,332.60 | 38,027,468.68 | 17,080,750.45 |
| 综合物业管理服务收入(元) | 125,429,134.96 | 194,105,466.45 | 114,219,974.55 | 192,587,439.08 | 103,850,671.39 |
| 毛利率(%) | |||||
| 增值服务收入(%) | 25.01 | 44.41 | 30.89 | 40.56 | 44.70 |
| 政务服务收入(%) | 12.88 | 12.77 | 13.03 | 13.28 | 13.78 |
| 综合物业管理服务收入(%) | 9.89 | 8.00 | 9.75 | 8.15 | 9.07 |
| 收入构成(%) | |||||
| 增值服务收入(%) | 7.82 | 9.43 | 5.78 | 7.42 | 5.63 |
| 政务服务收入(%) | 7.75 | 8.88 | 10.11 | 10.01 | 9.22 |
| 综合物业管理服务收入(%) | 84.43 | 81.70 | 84.12 | 82.57 | 85.15 |
| 毛利构成(%) | |||||
| 增值服务收入(%) | 17.29 | 35.31 | 15.78 | 27.21 | 21.87 |
| 政务服务收入(%) | 8.82 | 9.56 | 11.65 | 12.00 | 11.03 |
| 综合物业管理服务收入(%) | 73.89 | 55.14 | 72.57 | 60.79 | 67.09 |