| 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) | |||||
| 城市管理服务(元) | 122,852,658.85 | 373,567,584.96 | 210,933,199.33 | 457,725,403.27 | 228,368,816.14 |
| 物业管理服务(元) | 18,654,531.05 | 67,434,174.26 | 29,287,750.98 | 78,572,907.49 | 40,011,059.21 |
| 软件开发(元) | - | - | 99,009.90 | - | - |
| 养老服务收入(元) | - | 1,407,187.40 | - | 28,485.16 | - |
| 营业成本(元) | |||||
| 城市管理服务(元) | 99,476,567.79 | 289,866,914.30 | 170,182,037.74 | 366,174,691.30 | 184,770,729.12 |
| 物业管理服务(元) | 13,885,674.65 | 56,517,171.50 | 23,908,564.21 | 67,261,854.93 | 33,553,661.41 |
| 软件开发(元) | - | - | 33,534.17 | - | - |
| 养老服务收入(元) | - | 1,133,359.96 | - | 28,080.36 | - |
| 毛利(元) | |||||
| 城市管理服务(元) | 23,376,091.06 | 83,700,670.66 | 40,751,161.59 | 91,550,711.97 | 43,598,087.02 |
| 物业管理服务(元) | 4,768,856.40 | 10,917,002.76 | 5,379,186.77 | 11,311,052.56 | 6,457,397.80 |
| 软件开发(元) | - | - | 65,475.73 | - | - |
| 养老服务收入(元) | - | 273,827.44 | - | 404.80 | - |
| 毛利率(%) | |||||
| 城市管理服务(%) | 19.03 | 22.41 | 19.32 | 20.00 | 19.09 |
| 物业管理服务(%) | 25.56 | 16.19 | 18.37 | 14.40 | 16.14 |
| 软件开发(%) | - | - | 66.13 | - | - |
| 养老服务收入(%) | - | 19.46 | - | 1.42 | - |
| 收入构成(%) | |||||
| 城市管理服务(%) | 86.82 | 84.44 | 87.77 | 85.34 | 85.09 |
| 物业管理服务(%) | 13.18 | 15.24 | 12.19 | 14.65 | 14.91 |
| 软件开发(%) | 0.00 | - | 0.04 | 0.00 | - |
| 养老服务收入(%) | - | 0.32 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 城市管理服务(%) | 83.06 | 88.21 | 88.21 | 89.00 | 87.10 |
| 物业管理服务(%) | 16.94 | 11.50 | 11.64 | 11.00 | 12.90 |
| 软件开发(%) | 0.00 | - | 0.14 | 0.00 | - |
| 养老服务收入(%) | - | 0.29 | - | 0.00 | - |