| 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) | |||||
| 非业主增值服务(元) | 575,526.64 | 3,053,708.71 | 12,614,581.53 | 23,689,101.43 | 11,076,805.38 |
| 物业基础服务(元) | 821,949,342.56 | 1,656,144,604.04 | 813,530,249.89 | 1,593,937,315.96 | 791,711,216.25 |
| 增值服务(元) | 72,752,174.38 | 181,634,275.71 | 72,589,080.73 | 158,608,110.45 | 64,448,151.35 |
| 资产管理服务(元) | - | 19,195,056.34 | - | 26,908,896.43 | - |
| 其他(元) | 8,583,832.10 | - | 8,876,661.17 | - | 11,786,718.20 |
| 营业成本(元) | |||||
| 非业主增值服务(元) | 571,170.25 | 2,575,900.73 | 8,223,750.90 | 19,233,508.60 | 9,231,098.88 |
| 物业基础服务(元) | 688,300,851.44 | 1,414,026,579.67 | 688,127,989.02 | 1,384,092,668.91 | 673,842,108.44 |
| 增值服务(元) | 42,428,663.85 | 112,113,851.44 | 43,176,221.19 | 88,674,016.29 | 34,677,059.48 |
| 资产管理服务(元) | - | 19,681,277.11 | - | 39,936,780.22 | - |
| 其他(元) | 3,912,117.54 | - | 10,607,643.81 | - | 6,419,948.52 |
| 毛利(元) | |||||
| 非业主增值服务(元) | 4,356.39 | 477,807.98 | 4,390,830.63 | 4,455,592.83 | 1,845,706.50 |
| 物业基础服务(元) | 133,648,491.12 | 242,118,024.37 | 125,402,260.87 | 209,844,647.05 | 117,869,107.81 |
| 增值服务(元) | 30,323,510.53 | 69,520,424.27 | 29,412,859.54 | 69,934,094.16 | 29,771,091.87 |
| 资产管理服务(元) | - | -486,220.77 | - | -13,027,883.79 | - |
| 其他(元) | 4,671,714.56 | - | -1,730,982.64 | - | 5,366,769.68 |
| 毛利率(%) | |||||
| 非业主增值服务(%) | 0.76 | 15.65 | 34.81 | 18.81 | 16.66 |
| 物业基础服务(%) | 16.26 | 14.62 | 15.41 | 13.17 | 14.89 |
| 增值服务(%) | 41.68 | 38.27 | 40.52 | 44.09 | 46.19 |
| 资产管理服务(%) | - | -2.53 | - | -48.41 | - |
| 其他(%) | 54.42 | - | -19.50 | - | 45.53 |
| 收入构成(%) | |||||
| 非业主增值服务(%) | 0.06 | 0.16 | 1.39 | 1.31 | 1.26 |
| 物业基础服务(%) | 90.94 | 89.04 | 89.63 | 88.40 | 90.07 |
| 增值服务(%) | 8.05 | 9.77 | 8.00 | 8.80 | 7.33 |
| 资产管理服务(%) | - | 1.03 | - | 1.49 | - |
| 其他(%) | 0.95 | - | 0.98 | - | 1.34 |
| 毛利构成(%) | |||||
| 非业主增值服务(%) | 0.00 | 0.15 | 2.79 | 1.64 | 1.19 |
| 物业基础服务(%) | 79.25 | 77.69 | 79.63 | 77.37 | 76.12 |
| 增值服务(%) | 17.98 | 22.31 | 18.68 | 25.79 | 19.23 |
| 资产管理服务(%) | - | -0.16 | - | -4.80 | - |
| 其他(%) | 2.77 | - | -1.10 | - | 3.47 |