| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供暖业务(元) | 1,086,559.10 | 2,402,480.77 | 1,298,777.60 | 1,573,129.84 | 966,879.92 |
| 社区增值服务(元) | 2,952,474.90 | 8,803,145.68 | 4,559,683.09 | 9,318,306.75 | 4,519,238.04 |
| 物业管理(元) | 51,725,233.77 | 103,350,898.31 | 49,080,997.54 | 106,980,104.06 | 54,094,875.62 |
| 中介代理(元) | 1,253,211.61 | 5,176,195.70 | 3,296,867.35 | 6,966,373.56 | 4,289,830.95 |
| 营业成本(元) | |||||
| 供暖业务(元) | 960,636.29 | 1,928,098.29 | 947,112.61 | 1,152,803.40 | 705,821.98 |
| 社区增值服务(元) | 808,118.16 | 3,160,243.15 | 1,794,361.06 | 3,318,516.45 | 1,763,336.96 |
| 物业管理(元) | 44,057,073.84 | 85,277,073.24 | 39,948,910.38 | 89,402,840.28 | 46,162,269.12 |
| 中介代理(元) | 1,347,694.99 | 3,956,320.34 | 2,073,994.60 | 3,350,348.36 | 2,173,593.10 |
| 毛利(元) | |||||
| 供暖业务(元) | 125,922.81 | 474,382.48 | 351,664.99 | 420,326.44 | 261,057.94 |
| 社区增值服务(元) | 2,144,356.74 | 5,642,902.53 | 2,765,322.03 | 5,999,790.30 | 2,755,901.08 |
| 物业管理(元) | 7,668,159.93 | 18,073,825.07 | 9,132,087.16 | 17,577,263.78 | 7,932,606.50 |
| 中介代理(元) | -94,483.38 | 1,219,875.36 | 1,222,872.75 | 3,616,025.20 | 2,116,237.85 |
| 毛利率(%) | |||||
| 供暖业务(%) | 11.59 | 19.75 | 27.08 | 26.72 | 27.00 |
| 社区增值服务(%) | 72.63 | 64.10 | 60.65 | 64.39 | 60.98 |
| 物业管理(%) | 14.82 | 17.49 | 18.61 | 16.43 | 14.66 |
| 中介代理(%) | -7.54 | 23.57 | 37.09 | 51.91 | 49.33 |
| 收入构成(%) | |||||
| 供暖业务(%) | 1.91 | 2.01 | 2.23 | 1.26 | 1.51 |
| 社区增值服务(%) | 5.18 | 7.35 | 7.83 | 7.46 | 7.08 |
| 物业管理(%) | 90.72 | 86.32 | 84.28 | 85.70 | 84.69 |
| 中介代理(%) | 2.20 | 4.32 | 5.66 | 5.58 | 6.72 |
| 毛利构成(%) | |||||
| 供暖业务(%) | 1.28 | 1.87 | 2.61 | 1.52 | 2.00 |
| 社区增值服务(%) | 21.78 | 22.21 | 20.53 | 21.73 | 21.09 |
| 物业管理(%) | 77.90 | 71.13 | 67.79 | 63.65 | 60.71 |
| 中介代理(%) | -0.96 | 4.80 | 9.08 | 13.10 | 16.20 |