| 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) | |||||
| 城市生活服务(元) | 60,756,016.87 | 116,947,829.04 | 49,660,096.38 | 129,804,050.99 | 45,470,996.85 |
| 物业服务(元) | 243,772,678.54 | 478,960,882.49 | 227,372,537.08 | 450,355,543.88 | 228,579,571.16 |
| 信息系统集成(元) | 55,534,062.58 | 502,317,847.19 | 119,876,176.74 | - | 130,835,310.99 |
| 信息系统集成销售(元) | - | - | - | 535,304,437.33 | - |
| 其他(元) | 5,220,727.50 | 15,562,401.76 | 19,929,885.79 | - | 23,458,955.62 |
| 营业成本(元) | |||||
| 城市生活服务(元) | 56,982,368.16 | 109,356,046.99 | 47,700,931.82 | - | 42,252,152.47 |
| 物业服务(元) | 202,346,179.73 | 390,542,433.59 | 182,097,304.74 | - | 186,164,984.10 |
| 信息系统集成(元) | 34,230,168.57 | 378,208,043.45 | 91,742,715.85 | - | 95,048,605.34 |
| 信息系统集成销售(元) | - | - | - | - | - |
| 其他(元) | 4,217,840.14 | 10,530,411.53 | 3,474,746.67 | - | 20,800,277.21 |
| 毛利(元) | |||||
| 城市生活服务(元) | 3,773,648.71 | 7,591,782.05 | 1,959,164.56 | - | 3,218,844.38 |
| 物业服务(元) | 41,426,498.81 | 88,418,448.90 | 45,275,232.34 | - | 42,414,587.06 |
| 信息系统集成(元) | 21,303,894.01 | 124,109,803.74 | 28,133,460.89 | - | 35,786,705.65 |
| 信息系统集成销售(元) | - | - | - | - | - |
| 其他(元) | 1,002,887.36 | 5,031,990.23 | 16,455,139.12 | - | 2,658,678.41 |
| 毛利率(%) | |||||
| 城市生活服务(%) | 6.21 | 6.49 | 3.95 | - | 7.08 |
| 物业服务(%) | 16.99 | 18.46 | 19.91 | - | 18.56 |
| 信息系统集成(%) | 38.36 | 24.71 | 23.47 | - | 27.35 |
| 信息系统集成销售(%) | - | - | - | - | - |
| 其他(%) | 19.21 | 32.33 | 82.57 | - | 11.33 |
| 收入构成(%) | |||||
| 城市生活服务(%) | 16.63 | 10.50 | 11.91 | 11.64 | 10.62 |
| 物业服务(%) | 66.74 | 43.00 | 54.55 | 40.37 | 53.36 |
| 信息系统集成(%) | 15.20 | 45.10 | 28.76 | - | 30.54 |
| 信息系统集成销售(%) | - | - | - | 47.99 | - |
| 其他(%) | 1.43 | 1.40 | 4.78 | - | 5.48 |
| 毛利构成(%) | |||||
| 城市生活服务(%) | 5.59 | 3.37 | 2.13 | - | 3.83 |
| 物业服务(%) | 61.37 | 39.27 | 49.31 | - | 50.45 |
| 信息系统集成(%) | 31.56 | 55.12 | 30.64 | - | 42.56 |
| 信息系统集成销售(%) | - | - | - | - | - |
| 其他(%) | 1.49 | 2.23 | 17.92 | - | 3.16 |