| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市生活服务(元) | 38,614,297.65 | 123,631,480.61 | 60,756,016.87 | 116,947,829.04 | 49,660,096.38 |
| 物业服务(元) | 239,307,211.33 | 487,959,281.78 | 243,772,678.54 | 478,960,882.49 | 227,372,537.08 |
| 信息系统集成(元) | 69,294,555.56 | 514,211,451.08 | 55,534,062.58 | 502,317,847.19 | 119,876,176.74 |
| 其他(元) | 628,208.33 | 7,406,923.24 | 5,220,727.50 | 15,562,401.76 | 19,929,885.79 |
| 营业成本(元) | |||||
| 城市生活服务(元) | 36,259,162.52 | 120,111,269.25 | 56,982,368.16 | 109,356,046.99 | 47,700,931.82 |
| 物业服务(元) | 197,409,393.77 | 400,639,817.65 | 202,346,179.73 | 390,542,433.59 | 182,097,304.74 |
| 信息系统集成(元) | 47,351,658.06 | 371,511,502.40 | 34,230,168.57 | 378,208,043.45 | 91,742,715.85 |
| 其他(元) | 502,880.99 | 6,750,143.17 | 4,217,840.14 | 10,530,411.53 | 3,474,746.67 |
| 毛利(元) | |||||
| 城市生活服务(元) | 2,355,135.13 | 3,520,211.36 | 3,773,648.71 | 7,591,782.05 | 1,959,164.56 |
| 物业服务(元) | 41,897,817.56 | 87,319,464.13 | 41,426,498.81 | 88,418,448.90 | 45,275,232.34 |
| 信息系统集成(元) | 21,942,897.50 | 142,699,948.68 | 21,303,894.01 | 124,109,803.74 | 28,133,460.89 |
| 其他(元) | 125,327.34 | 656,780.07 | 1,002,887.36 | 5,031,990.23 | 16,455,139.12 |
| 毛利率(%) | |||||
| 城市生活服务(%) | 6.10 | 2.85 | 6.21 | 6.49 | 3.95 |
| 物业服务(%) | 17.51 | 17.89 | 16.99 | 18.46 | 19.91 |
| 信息系统集成(%) | 31.67 | 27.75 | 38.36 | 24.71 | 23.47 |
| 其他(%) | 19.95 | 8.87 | 19.21 | 32.33 | 82.57 |
| 收入构成(%) | |||||
| 城市生活服务(%) | 11.10 | 10.91 | 16.63 | 10.50 | 11.91 |
| 物业服务(%) | 68.80 | 43.06 | 66.74 | 43.00 | 54.55 |
| 信息系统集成(%) | 19.92 | 45.38 | 15.20 | 45.10 | 28.76 |
| 其他(%) | 0.18 | 0.65 | 1.43 | 1.40 | 4.78 |
| 毛利构成(%) | |||||
| 城市生活服务(%) | 3.55 | 1.50 | 5.59 | 3.37 | 2.13 |
| 物业服务(%) | 63.17 | 37.28 | 61.37 | 39.27 | 49.31 |
| 信息系统集成(%) | 33.09 | 60.93 | 31.56 | 55.12 | 30.64 |
| 其他(%) | 0.19 | 0.28 | 1.49 | 2.23 | 17.92 |