| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供暖服务(元) | 30,099,417.96 | 19,339,138.08 | 28,307,081.39 | 19,002,394.33 |
| 物业服务(元) | 37,912,332.73 | 8,000,782.76 | 29,956,903.58 | 8,768,300.29 |
| 物业杂项(元) | 5,282,118.90 | 1,714,252.64 | 4,515,254.49 | 2,118,439.32 |
| 工程(元) | 2,017,060.11 | 203,998.89 | 2,539,436.82 | - |
| 其他业务(元) | - | - | - | 1,084,981.72 |
| 其他(元) | 1,014,322.88 | 1,224,757.67 | 497,573.80 | - |
| 营业成本(元) | ||||
| 供暖服务(元) | 22,873,295.09 | 12,057,912.72 | 22,069,658.03 | 9,965,444.76 |
| 物业服务(元) | 35,050,455.00 | 14,376,819.14 | 29,630,122.38 | 14,735,825.83 |
| 物业杂项(元) | 5,056,527.38 | 2,955,681.29 | 4,466,149.29 | 29,529.06 |
| 工程(元) | 1,650,868.07 | 15,163.00 | 799,627.92 | - |
| 其他业务(元) | - | - | - | 248,750.28 |
| 其他(元) | 1,586,621.32 | 725,840.26 | 354,883.38 | - |
| 毛利(元) | ||||
| 供暖服务(元) | 7,226,122.87 | 7,281,225.36 | 6,237,423.36 | 9,036,949.57 |
| 物业服务(元) | 2,861,877.73 | -6,376,036.38 | 326,781.20 | -5,967,525.54 |
| 物业杂项(元) | 225,591.52 | -1,241,428.65 | 49,105.20 | 2,088,910.26 |
| 工程(元) | 366,192.04 | 188,835.89 | 1,739,808.90 | - |
| 其他业务(元) | - | - | - | 836,231.44 |
| 其他(元) | -572,298.44 | 498,917.41 | 142,690.42 | - |
| 毛利率(%) | ||||
| 供暖服务(%) | 24.01 | 37.65 | 22.03 | 47.56 |
| 物业服务(%) | 7.55 | -79.69 | 1.09 | -68.06 |
| 物业杂项(%) | 4.27 | -72.42 | 1.09 | 98.61 |
| 工程(%) | 18.15 | 92.57 | 68.51 | - |
| 其他业务(%) | - | - | - | 77.07 |
| 其他(%) | -56.42 | 40.74 | 28.68 | - |
| 收入构成(%) | ||||
| 供暖服务(%) | 39.44 | 63.44 | 43.01 | 61.35 |
| 物业服务(%) | 49.67 | 26.25 | 45.52 | 28.31 |
| 物业杂项(%) | 6.92 | 5.62 | 6.86 | 6.84 |
| 工程(%) | 2.64 | 0.67 | 3.86 | - |
| 其他业务(%) | - | - | - | 3.50 |
| 其他(%) | 1.33 | 4.02 | 0.76 | - |
| 毛利构成(%) | ||||
| 供暖服务(%) | 71.49 | 2,071.39 | 73.42 | 150.75 |
| 物业服务(%) | 28.31 | -1,813.88 | 3.85 | -99.55 |
| 物业杂项(%) | 2.23 | -353.17 | 0.58 | 34.85 |
| 工程(%) | 3.62 | 53.72 | 20.48 | - |
| 其他业务(%) | - | - | - | 13.95 |
| 其他(%) | -5.66 | 141.93 | 1.68 | - |