| 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) | |||||
| 工程(元) | 917.43 | 3,436,608.11 | - | 9,707,810.19 | 3,669.72 |
| 供暖服务(元) | 16,898,399.98 | 30,046,383.59 | 16,644,493.22 | 30,767,138.35 | 16,671,452.44 |
| 物业服务(元) | - | - | - | - | 11,996,275.91 |
| 物业杂项(元) | - | - | - | - | 1,810,067.49 |
| 物业服务及物业杂项(元) | 20,971,191.77 | 52,646,984.42 | 22,084,863.63 | 41,341,684.09 | - |
| 其他(元) | 322,808.09 | 2,545,825.27 | 195,103.17 | 245,223.01 | 209,224.97 |
| 营业成本(元) | |||||
| 工程(元) | 22,111.29 | 2,826,728.87 | - | 8,132,748.32 | - |
| 供暖服务(元) | 11,919,400.17 | 25,308,548.52 | 12,909,180.57 | 26,342,943.68 | 11,187,693.47 |
| 物业服务(元) | - | - | - | - | 10,284,759.99 |
| 物业杂项(元) | - | - | - | - | 2,313,488.33 |
| 物业服务及物业杂项(元) | 14,060,913.45 | 46,976,076.37 | 15,571,707.71 | 42,901,310.87 | - |
| 其他(元) | 431,606.83 | 1,966,039.19 | 306,657.48 | 686,942.66 | 376,128.89 |
| 毛利(元) | |||||
| 工程(元) | -21,193.86 | 609,879.24 | - | 1,575,061.87 | 3,669.72 |
| 供暖服务(元) | 4,978,999.81 | 4,737,835.07 | 3,735,312.65 | 4,424,194.67 | 5,483,758.97 |
| 物业服务(元) | - | - | - | - | 1,711,515.92 |
| 物业杂项(元) | - | - | - | - | -503,420.84 |
| 物业服务及物业杂项(元) | 6,910,278.32 | 5,670,908.05 | 6,513,155.92 | -1,559,626.78 | - |
| 其他(元) | -108,798.74 | 579,786.08 | -111,554.31 | -441,719.65 | -166,903.92 |
| 毛利率(%) | |||||
| 工程(%) | -2,310.13 | 17.75 | - | 16.22 | - |
| 供暖服务(%) | 29.46 | 15.77 | 22.44 | 14.38 | 32.89 |
| 物业服务(%) | - | - | - | - | 14.27 |
| 物业杂项(%) | - | - | - | - | -27.81 |
| 物业服务及物业杂项(%) | 32.95 | 10.77 | 29.49 | -3.77 | - |
| 其他(%) | -33.70 | 22.77 | -57.18 | -180.13 | -79.77 |
| 收入构成(%) | |||||
| 工程(%) | 0.00 | 3.88 | - | 11.83 | 0.01 |
| 供暖服务(%) | 44.24 | 33.88 | 42.76 | 37.49 | 54.32 |
| 物业服务(%) | - | - | - | - | 39.09 |
| 物业杂项(%) | - | - | - | - | 5.90 |
| 物业服务及物业杂项(%) | 54.91 | 59.37 | 56.74 | 50.38 | - |
| 其他(%) | 0.85 | 2.87 | 0.50 | 0.30 | 0.68 |
| 毛利构成(%) | |||||
| 工程(%) | -0.18 | 5.26 | - | 39.40 | 0.06 |
| 供暖服务(%) | 42.34 | 40.85 | 36.85 | 110.66 | 84.00 |
| 物业服务(%) | - | - | - | - | 26.22 |
| 物业杂项(%) | - | - | - | - | -7.71 |
| 物业服务及物业杂项(%) | 58.76 | 48.89 | 64.25 | -39.01 | - |
| 其他(%) | -0.93 | 5.00 | -1.10 | -11.05 | -2.56 |