| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -6,860,048.71 |
| 投资性房地产(元) | - | - | - | 72,666,133.07 | 5,327,861.33 |
| 文体运营业务(元) | 145,458,476.41 | 412,543,415.13 | 199,330,080.82 | 373,214,307.62 | 131,024,402.74 |
| 物业出租及管理(元) | - | - | - | - | 533,989,893.42 |
| 物业出租(元) | 5,365,831.08 | 11,279,624.30 | 5,744,241.74 | 11,539,403.70 | - |
| 物业服务(元) | 618,604,784.90 | 1,161,048,122.64 | 538,095,388.01 | 1,097,432,054.74 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -5,421,648.51 |
| 投资性房地产(元) | - | - | - | 58,486,046.66 | 3,506,835.71 |
| 文体运营业务(元) | 106,609,621.10 | 285,617,508.97 | 166,834,426.73 | 266,550,191.99 | 88,402,707.14 |
| 物业出租及管理(元) | - | - | - | - | 441,039,139.37 |
| 物业出租(元) | 3,092,141.78 | 6,923,638.67 | 3,188,773.79 | 8,067,314.21 | - |
| 物业服务(元) | 531,364,787.13 | 991,415,323.97 | 457,221,249.73 | 906,042,535.88 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -1,438,400.20 |
| 投资性房地产(元) | - | - | - | 14,180,086.41 | 1,821,025.62 |
| 文体运营业务(元) | 38,848,855.31 | 126,925,906.16 | 32,495,654.09 | 106,664,115.63 | 42,621,695.60 |
| 物业出租及管理(元) | - | - | - | - | 92,950,754.05 |
| 物业出租(元) | 2,273,689.30 | 4,355,985.63 | 2,555,467.95 | 3,472,089.49 | - |
| 物业服务(元) | 87,239,997.77 | 169,632,798.67 | 80,874,138.28 | 191,389,518.86 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 20.97 |
| 投资性房地产(%) | - | - | - | 19.51 | 34.18 |
| 文体运营业务(%) | 26.71 | 30.77 | 16.30 | 28.58 | 32.53 |
| 物业出租及管理(%) | - | - | - | - | 17.41 |
| 物业出租(%) | 42.37 | 38.62 | 44.49 | 30.09 | - |
| 物业服务(%) | 14.10 | 14.61 | 15.03 | 17.44 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -1.03 |
| 投资性房地产(%) | - | - | - | 4.67 | 0.80 |
| 文体运营业务(%) | 18.90 | 26.03 | 26.82 | 24.00 | 19.75 |
| 物业出租及管理(%) | - | - | - | - | 80.48 |
| 物业出租(%) | 0.70 | 0.71 | 0.77 | 0.74 | - |
| 物业服务(%) | 80.40 | 73.26 | 72.41 | 70.58 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -1.06 |
| 投资性房地产(%) | - | - | - | 4.49 | 1.34 |
| 文体运营业务(%) | 30.26 | 42.18 | 28.03 | 33.79 | 31.35 |
| 物业出租及管理(%) | - | - | - | - | 68.37 |
| 物业出租(%) | 1.77 | 1.45 | 2.20 | 1.10 | - |
| 物业服务(%) | 67.96 | 56.37 | 69.76 | 60.62 | - |