| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | - | - | 7,942,803.14 | 828,622.01 |
| 物业服务(元) | 13,775,767.50 | 64,134,131.27 | 77,211,700.20 | 20,306,301.04 |
| 营业成本(元) | ||||
| 房地产(元) | - | - | 11,614,375.50 | 2,240,175.44 |
| 物业服务(元) | 11,268,756.22 | 39,998,346.21 | 49,710,170.09 | 17,729,825.13 |
| 毛利(元) | ||||
| 房地产(元) | - | - | -3,671,572.36 | -1,411,553.43 |
| 物业服务(元) | 2,507,011.28 | 24,135,785.06 | 27,501,530.11 | 2,576,475.91 |
| 毛利率(%) | ||||
| 房地产(%) | - | - | -46.23 | -170.35 |
| 物业服务(%) | 18.20 | 37.63 | 35.62 | 12.69 |
| 收入构成(%) | ||||
| 房地产(%) | - | - | 9.33 | 3.92 |
| 物业服务(%) | 100.00 | 100.00 | 90.67 | 96.08 |
| 毛利构成(%) | ||||
| 房地产(%) | - | - | -15.41 | -121.17 |
| 物业服务(%) | 100.00 | 100.00 | 115.41 | 221.17 |