| 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) | |||||
| 城市管理服务(元) | 81,751,864.54 | 177,072,831.09 | 122,852,658.85 | 373,567,584.96 | 210,933,199.33 |
| 软件开发(元) | - | - | - | - | 99,009.90 |
| 物业管理服务(元) | 24,802,006.16 | 55,090,664.73 | 18,654,531.05 | 67,434,174.26 | 29,287,750.98 |
| 养老服务收入(元) | - | 40,965.33 | - | 1,407,187.40 | - |
| 营业成本(元) | |||||
| 城市管理服务(元) | 74,204,755.56 | 162,077,953.94 | 99,476,567.79 | 289,866,914.30 | 170,182,037.74 |
| 软件开发(元) | - | - | - | - | 33,534.17 |
| 物业管理服务(元) | 9,527,581.42 | 50,904,214.99 | 13,885,674.65 | 56,517,171.50 | 23,908,564.21 |
| 养老服务收入(元) | - | 330,479.98 | - | 1,133,359.96 | - |
| 毛利(元) | |||||
| 城市管理服务(元) | 7,547,108.98 | 14,994,877.15 | 23,376,091.06 | 83,700,670.66 | 40,751,161.59 |
| 软件开发(元) | - | - | - | - | 65,475.73 |
| 物业管理服务(元) | 15,274,424.74 | 4,186,449.74 | 4,768,856.40 | 10,917,002.76 | 5,379,186.77 |
| 养老服务收入(元) | - | -289,514.65 | - | 273,827.44 | - |
| 毛利率(%) | |||||
| 城市管理服务(%) | 9.23 | 8.47 | 19.03 | 22.41 | 19.32 |
| 软件开发(%) | - | - | - | - | 66.13 |
| 物业管理服务(%) | 61.59 | 7.60 | 25.56 | 16.19 | 18.37 |
| 养老服务收入(%) | - | -706.73 | - | 19.46 | - |
| 收入构成(%) | |||||
| 城市管理服务(%) | 76.72 | 76.26 | 86.82 | 84.44 | 87.77 |
| 软件开发(%) | - | - | 0.00 | - | 0.04 |
| 物业管理服务(%) | 23.28 | 23.73 | 13.18 | 15.24 | 12.19 |
| 养老服务收入(%) | - | 0.02 | - | 0.32 | - |
| 毛利构成(%) | |||||
| 城市管理服务(%) | 33.07 | 79.37 | 83.06 | 88.21 | 88.21 |
| 软件开发(%) | - | - | 0.00 | - | 0.14 |
| 物业管理服务(%) | 66.93 | 22.16 | 16.94 | 11.50 | 11.64 |
| 养老服务收入(%) | - | -1.53 | - | 0.29 | - |