| 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) | |||||
| 工程(元) | - | 9,707,810.19 | 3,669.72 | 2,017,060.11 | 203,998.89 |
| 供暖服务(元) | 16,644,493.22 | 30,767,138.35 | 16,671,452.44 | 30,099,417.96 | 19,339,138.08 |
| 物业服务(元) | - | - | 11,996,275.91 | 37,912,332.73 | 8,000,782.76 |
| 物业杂项(元) | - | - | 1,810,067.49 | 5,282,118.90 | 1,714,252.64 |
| 物业服务及物业杂项(元) | 22,084,863.63 | 41,341,684.09 | - | - | - |
| 其他(元) | 195,103.17 | 245,223.01 | 209,224.97 | 1,014,322.88 | 1,224,757.67 |
| 营业成本(元) | |||||
| 工程(元) | - | 8,132,748.32 | - | 1,650,868.07 | 15,163.00 |
| 供暖服务(元) | 12,909,180.57 | 26,342,943.68 | 11,187,693.47 | 22,873,295.09 | 12,057,912.72 |
| 物业服务(元) | - | - | 10,284,759.99 | 35,050,455.00 | 14,376,819.14 |
| 物业杂项(元) | - | - | 2,313,488.33 | 5,056,527.38 | 2,955,681.29 |
| 物业服务及物业杂项(元) | 15,571,707.71 | 42,901,310.87 | - | - | - |
| 其他(元) | 306,657.48 | 686,942.66 | 376,128.89 | 1,586,621.32 | 725,840.26 |
| 毛利(元) | |||||
| 工程(元) | - | 1,575,061.87 | 3,669.72 | 366,192.04 | 188,835.89 |
| 供暖服务(元) | 3,735,312.65 | 4,424,194.67 | 5,483,758.97 | 7,226,122.87 | 7,281,225.36 |
| 物业服务(元) | - | - | 1,711,515.92 | 2,861,877.73 | -6,376,036.38 |
| 物业杂项(元) | - | - | -503,420.84 | 225,591.52 | -1,241,428.65 |
| 物业服务及物业杂项(元) | 6,513,155.92 | -1,559,626.78 | - | - | - |
| 其他(元) | -111,554.31 | -441,719.65 | -166,903.92 | -572,298.44 | 498,917.41 |
| 毛利率(%) | |||||
| 工程(%) | - | 16.22 | - | 18.15 | 92.57 |
| 供暖服务(%) | 22.44 | 14.38 | 32.89 | 24.01 | 37.65 |
| 物业服务(%) | - | - | 14.27 | 7.55 | -79.69 |
| 物业杂项(%) | - | - | -27.81 | 4.27 | -72.42 |
| 物业服务及物业杂项(%) | 29.49 | -3.77 | - | - | - |
| 其他(%) | -57.18 | -180.13 | -79.77 | -56.42 | 40.74 |
| 收入构成(%) | |||||
| 工程(%) | - | 11.83 | 0.01 | 2.64 | 0.67 |
| 供暖服务(%) | 42.76 | 37.49 | 54.32 | 39.44 | 63.44 |
| 物业服务(%) | - | - | 39.09 | 49.67 | 26.25 |
| 物业杂项(%) | - | - | 5.90 | 6.92 | 5.62 |
| 物业服务及物业杂项(%) | 56.74 | 50.38 | - | - | - |
| 其他(%) | 0.50 | 0.30 | 0.68 | 1.33 | 4.02 |
| 毛利构成(%) | |||||
| 工程(%) | - | 39.40 | 0.06 | 3.62 | 53.72 |
| 供暖服务(%) | 36.85 | 110.66 | 84.00 | 71.49 | 2,071.39 |
| 物业服务(%) | - | - | 26.22 | 28.31 | -1,813.88 |
| 物业杂项(%) | - | - | -7.71 | 2.23 | -353.17 |
| 物业服务及物业杂项(%) | 64.25 | -39.01 | - | - | - |
| 其他(%) | -1.10 | -11.05 | -2.56 | -5.66 | 141.93 |