| 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) | |||||
| 非业主增值服务(元) | 12,614,581.53 | 23,689,101.43 | 11,076,805.38 | 23,092,009.00 | 12,175,699.51 |
| 物业基础服务(元) | 813,530,249.89 | 1,593,937,315.96 | 791,711,216.25 | 1,624,200,647.78 | 828,072,593.61 |
| 增值服务(元) | 72,589,080.73 | 158,608,110.45 | 64,448,151.35 | 168,556,461.37 | 67,465,613.59 |
| 资产管理服务(元) | - | 26,908,896.43 | - | 32,809,175.65 | - |
| 其他(元) | 8,876,661.17 | - | 11,786,718.20 | - | 6,776,021.04 |
| 营业成本(元) | |||||
| 非业主增值服务(元) | 8,223,750.90 | 19,233,508.60 | 9,231,098.88 | 17,280,455.13 | - |
| 物业基础服务(元) | 688,127,989.02 | 1,384,092,668.91 | 673,842,108.44 | 1,416,102,644.19 | - |
| 增值服务(元) | 43,176,221.19 | 88,674,016.29 | 34,677,059.48 | 85,228,602.94 | - |
| 资产管理服务(元) | - | 39,936,780.22 | - | 33,985,430.35 | - |
| 其他(元) | 10,607,643.81 | - | 6,419,948.52 | - | - |
| 毛利(元) | |||||
| 非业主增值服务(元) | 4,390,830.63 | 4,455,592.83 | 1,845,706.50 | 5,811,553.87 | - |
| 物业基础服务(元) | 125,402,260.87 | 209,844,647.05 | 117,869,107.81 | 208,098,003.59 | - |
| 增值服务(元) | 29,412,859.54 | 69,934,094.16 | 29,771,091.87 | 83,327,858.43 | - |
| 资产管理服务(元) | - | -13,027,883.79 | - | -1,176,254.70 | - |
| 其他(元) | -1,730,982.64 | - | 5,366,769.68 | - | - |
| 毛利率(%) | |||||
| 非业主增值服务(%) | 34.81 | 18.81 | 16.66 | 25.17 | - |
| 物业基础服务(%) | 15.41 | 13.17 | 14.89 | 12.81 | - |
| 增值服务(%) | 40.52 | 44.09 | 46.19 | 49.44 | - |
| 资产管理服务(%) | - | -48.41 | - | -3.59 | - |
| 其他(%) | -19.50 | - | 45.53 | - | - |
| 收入构成(%) | |||||
| 非业主增值服务(%) | 1.39 | 1.31 | 1.26 | 1.25 | 1.33 |
| 物业基础服务(%) | 89.63 | 88.40 | 90.07 | 87.86 | 90.55 |
| 增值服务(%) | 8.00 | 8.80 | 7.33 | 9.12 | 7.38 |
| 资产管理服务(%) | - | 1.49 | - | 1.77 | - |
| 其他(%) | 0.98 | - | 1.34 | - | 0.74 |
| 毛利构成(%) | |||||
| 非业主增值服务(%) | 2.79 | 1.64 | 1.19 | 1.96 | - |
| 物业基础服务(%) | 79.63 | 77.37 | 76.12 | 70.29 | - |
| 增值服务(%) | 18.68 | 25.79 | 19.23 | 28.15 | - |
| 资产管理服务(%) | - | -4.80 | - | -0.40 | - |
| 其他(%) | -1.10 | - | 3.47 | - | - |