| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 物业服务(元) | 77,211,700.20 | 20,306,301.04 | 51,830,991.36 |
| 房地产(元) | 7,942,803.14 | 828,622.01 | - |
| 营业成本(元) | |||
| 物业服务(元) | 49,710,170.09 | 17,729,825.13 | 49,478,696.60 |
| 房地产(元) | 11,614,375.50 | 2,240,175.44 | - |
| 毛利(元) | |||
| 物业服务(元) | 27,501,530.11 | 2,576,475.91 | 2,352,294.76 |
| 房地产(元) | -3,671,572.36 | -1,411,553.43 | - |
| 毛利率(%) | |||
| 物业服务(%) | 35.62 | 12.69 | 4.54 |
| 房地产(%) | -46.23 | -170.35 | - |
| 收入构成(%) | |||
| 物业服务(%) | 90.67 | 96.08 | 100.00 |
| 房地产(%) | 9.33 | 3.92 | - |
| 毛利构成(%) | |||
| 物业服务(%) | 115.41 | 221.17 | 100.00 |
| 房地产(%) | -15.41 | -121.17 | - |