| 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) | |||||
| 保安服务费(元) | 10,594,749.67 | 26,010,141.94 | 13,373,875.14 | 26,545,470.70 | 13,318,192.63 |
| 车位管理费(元) | 5,815,653.05 | 11,292,423.19 | 5,210,943.43 | 10,244,250.88 | 5,147,269.77 |
| 商铺管理费(元) | 4,549,460.42 | 9,716,324.93 | 4,293,358.73 | 8,382,623.72 | 3,666,772.12 |
| 住宅管理费(元) | 38,947,247.47 | 77,806,177.44 | 35,677,321.28 | 70,734,651.54 | 34,832,912.63 |
| 营业成本(元) | |||||
| 保安服务费(元) | 9,212,825.80 | 22,617,514.73 | 11,629,456.64 | 23,083,018.00 | 11,581,037.07 |
| 车位管理费(元) | 3,207,505.75 | 7,217,817.85 | 3,249,818.01 | 6,230,160.72 | 3,119,013.37 |
| 商铺管理费(元) | 3,444,038.19 | 7,625,724.77 | 3,086,506.81 | 6,235,178.92 | 2,797,330.26 |
| 住宅管理费(元) | 32,281,608.38 | 70,391,070.90 | 30,045,137.18 | 62,945,371.46 | 29,421,028.92 |
| 毛利(元) | |||||
| 保安服务费(元) | 1,381,923.87 | 3,392,627.21 | 1,744,418.50 | 3,462,452.70 | 1,737,155.56 |
| 车位管理费(元) | 2,608,147.30 | 4,074,605.34 | 1,961,125.42 | 4,014,090.16 | 2,028,256.40 |
| 商铺管理费(元) | 1,105,422.23 | 2,090,600.16 | 1,206,851.92 | 2,147,444.80 | 869,441.86 |
| 住宅管理费(元) | 6,665,639.09 | 7,415,106.54 | 5,632,184.10 | 7,789,280.08 | 5,411,883.71 |
| 毛利率(%) | |||||
| 保安服务费(%) | 13.04 | 13.04 | 13.04 | 13.04 | 13.04 |
| 车位管理费(%) | 44.85 | 36.08 | 37.63 | 39.18 | 39.40 |
| 商铺管理费(%) | 24.30 | 21.52 | 28.11 | 25.62 | 23.71 |
| 住宅管理费(%) | 17.11 | 9.53 | 15.79 | 11.01 | 15.54 |
| 收入构成(%) | |||||
| 保安服务费(%) | 17.69 | 20.84 | 22.84 | 22.90 | 23.38 |
| 车位管理费(%) | 9.71 | 9.05 | 8.90 | 8.84 | 9.04 |
| 商铺管理费(%) | 7.59 | 7.78 | 7.33 | 7.23 | 6.44 |
| 住宅管理费(%) | 65.01 | 62.33 | 60.93 | 61.03 | 61.15 |
| 毛利构成(%) | |||||
| 保安服务费(%) | 11.75 | 19.99 | 16.54 | 19.88 | 17.29 |
| 车位管理费(%) | 22.18 | 24.01 | 18.60 | 23.05 | 20.19 |
| 商铺管理费(%) | 9.40 | 12.32 | 11.45 | 12.33 | 8.65 |
| 住宅管理费(%) | 56.68 | 43.69 | 53.41 | 44.73 | 53.87 |