| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商业运营服务(元) | 182,667,513.87 | 361,850,042.42 | 178,329,928.37 | 375,372,954.94 | 197,135,145.82 |
| 物业管理服务(元) | 129,696,024.42 | 292,051,046.85 | 140,643,942.89 | 284,273,712.52 | 138,968,898.05 |
| 融资租赁服务及其他(元) | 937,597.43 | 2,811,566.65 | 386,674,591.47 | 3,527,987.87 | 4,461,149.34 |
| 功率半导体业务(元) | 42,718,892.42 | 129,054,888.92 | 89,724,157.73 | - | - |
| 出售投资性房地产(元) | - | 385,936,742.47 | - | - | - |
| 营业成本(元) | |||||
| 商业运营服务(元) | 17,402,282.33 | 30,472,461.73 | 21,232,301.11 | 44,224,261.56 | 20,540,910.08 |
| 物业管理服务(元) | 77,456,609.26 | 175,862,032.99 | 79,698,766.61 | 166,403,337.08 | 72,796,767.07 |
| 融资租赁服务及其他(元) | 434,885.32 | 1,191,528.60 | 523,056,632.41 | 978,447.34 | 3,944,968.89 |
| 功率半导体业务(元) | 45,466,815.73 | 147,746,104.98 | 81,834,587.43 | - | - |
| 出售投资性房地产(元) | - | 522,423,907.24 | - | - | - |
| 毛利(元) | |||||
| 商业运营服务(元) | 165,265,231.54 | 331,377,580.69 | 157,097,627.26 | 331,148,693.38 | 176,594,235.74 |
| 物业管理服务(元) | 52,239,415.16 | 116,189,013.86 | 60,945,176.28 | 117,870,375.44 | 66,172,130.98 |
| 融资租赁服务及其他(元) | 502,712.11 | 1,620,038.05 | -136,382,040.94 | 2,549,540.53 | 516,180.45 |
| 功率半导体业务(元) | -2,747,923.31 | -18,691,216.06 | 7,889,570.30 | - | - |
| 出售投资性房地产(元) | - | -136,487,164.77 | - | - | - |
| 毛利率(%) | |||||
| 商业运营服务(%) | 90.47 | 91.58 | 88.09 | 88.22 | 89.58 |
| 物业管理服务(%) | 40.28 | 39.78 | 43.33 | 41.46 | 47.62 |
| 融资租赁服务及其他(%) | 53.62 | 57.62 | -35.27 | 72.27 | 11.57 |
| 功率半导体业务(%) | -6.43 | -14.48 | 8.79 | - | - |
| 出售投资性房地产(%) | - | -35.37 | - | - | - |
| 收入构成(%) | |||||
| 商业运营服务(%) | 51.31 | 30.88 | 22.42 | 56.60 | 57.88 |
| 物业管理服务(%) | 36.43 | 24.93 | 17.68 | 42.87 | 40.81 |
| 融资租赁服务及其他(%) | 0.26 | 0.24 | 48.62 | 0.53 | 1.31 |
| 功率半导体业务(%) | 12.00 | 11.01 | 11.28 | - | - |
| 出售投资性房地产(%) | - | 32.94 | - | - | - |
| 毛利构成(%) | |||||
| 商业运营服务(%) | 76.77 | 112.71 | 175.43 | 73.33 | 72.59 |
| 物业管理服务(%) | 24.27 | 39.52 | 68.06 | 26.10 | 27.20 |
| 融资租赁服务及其他(%) | 0.23 | 0.55 | -152.30 | 0.56 | 0.21 |
| 功率半导体业务(%) | -1.28 | -6.36 | 8.81 | - | - |
| 出售投资性房地产(%) | - | -46.42 | - | - | - |