| 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) | |||||
| 物业管理收入(元) | 32,913,265.42 | 65,257,762.56 | 32,576,751.57 | 81,818,438.66 | 36,772,021.95 |
| 综合管理服务收入(元) | 117,731,956.32 | 206,255,561.34 | 102,355,590.08 | 241,508,811.80 | 117,199,696.64 |
| 物业租赁收入(元) | 16,989,858.19 | 32,435,678.92 | - | - | - |
| 咨询服务收入(元) | 19,127,024.96 | 36,196,609.16 | - | - | - |
| 其他收入(元) | 33,718,110.48 | 73,209,070.80 | 41,646,565.16 | 85,875,780.23 | 42,007,625.44 |
| 营业成本(元) | |||||
| 物业管理收入(元) | 35,965,116.10 | 65,126,968.46 | 32,146,062.03 | 80,909,358.62 | 38,701,375.95 |
| 综合管理服务收入(元) | 90,482,018.03 | 163,006,248.15 | 78,109,394.33 | 188,594,536.06 | 93,238,068.01 |
| 物业租赁收入(元) | 13,160,304.49 | 28,057,455.64 | - | - | - |
| 咨询服务收入(元) | 14,504,359.83 | 26,741,841.31 | - | - | - |
| 其他收入(元) | 25,734,434.62 | 51,775,148.98 | 26,241,401.79 | 62,034,782.65 | 27,897,287.92 |
| 毛利(元) | |||||
| 物业管理收入(元) | -3,051,850.68 | 130,794.10 | 430,689.54 | 909,080.04 | -1,929,354.00 |
| 综合管理服务收入(元) | 27,249,938.29 | 43,249,313.19 | 24,246,195.75 | 52,914,275.74 | 23,961,628.63 |
| 物业租赁收入(元) | 3,829,553.70 | 4,378,223.28 | - | - | - |
| 咨询服务收入(元) | 4,622,665.13 | 9,454,767.85 | - | - | - |
| 其他收入(元) | 7,983,675.86 | 21,433,921.82 | 15,405,163.37 | 23,840,997.58 | 14,110,337.52 |
| 毛利率(%) | |||||
| 物业管理收入(%) | -9.27 | 0.20 | 1.32 | 1.11 | -5.25 |
| 综合管理服务收入(%) | 23.15 | 20.97 | 23.69 | 21.91 | 20.45 |
| 物业租赁收入(%) | 22.54 | 13.50 | - | - | - |
| 咨询服务收入(%) | 24.17 | 26.12 | - | - | - |
| 其他收入(%) | 23.68 | 29.28 | 36.99 | 27.76 | 33.59 |
| 收入构成(%) | |||||
| 物业管理收入(%) | 14.93 | 15.79 | 18.45 | 19.99 | 18.76 |
| 综合管理服务收入(%) | 53.40 | 49.90 | 57.97 | 59.02 | 59.80 |
| 物业租赁收入(%) | 7.71 | 7.85 | - | - | - |
| 咨询服务收入(%) | 8.68 | 8.76 | - | - | - |
| 其他收入(%) | 15.29 | 17.71 | 23.59 | 20.99 | 21.43 |
| 毛利构成(%) | |||||
| 物业管理收入(%) | -7.51 | 0.17 | 1.07 | 1.17 | -5.34 |
| 综合管理服务收入(%) | 67.06 | 54.99 | 60.49 | 68.13 | 66.30 |
| 物业租赁收入(%) | 9.42 | 5.57 | - | - | - |
| 咨询服务收入(%) | 11.38 | 12.02 | - | - | - |
| 其他收入(%) | 19.65 | 27.25 | 38.43 | 30.70 | 39.04 |