| 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) | |||||
| 房屋租赁(元) | 2,409,591.44 | - | 2,281,168.81 | - | 2,093,321.41 |
| 物业管理服务(元) | 40,165,805.33 | 81,486,266.75 | 38,803,899.13 | 81,535,394.69 | 37,603,376.21 |
| 消防维保费(元) | 3,021.30 | 659,693.55 | 512,842.55 | 2,127,850.18 | 924,146.75 |
| 房屋租赁收入(元) | - | 4,702,780.12 | - | 4,668,774.57 | - |
| 消防工程(元) | 24,908.57 | 2,069,283.89 | 1,606,362.73 | 6,117,023.53 | - |
| 其他(元) | 745,048.46 | 1,707,405.65 | 1,990,750.59 | 1,889,779.04 | 1,913,861.94 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 1,326,341.16 | - | 1,326,341.16 | - | 1,314,868.16 |
| 物业管理服务(元) | 27,276,791.34 | 55,069,744.90 | 26,246,372.18 | 55,170,822.60 | 25,862,423.25 |
| 消防维保费(元) | 1,395.78 | 352,169.23 | 336,146.24 | 1,430,301.97 | 330,204.89 |
| 房屋租赁收入(元) | - | 2,579,336.40 | - | 2,602,045.04 | - |
| 消防工程(元) | 23,025.66 | 1,860,325.12 | 1,602,722.11 | 5,077,023.42 | - |
| 其他(元) | 645,907.88 | 1,206,784.51 | 1,359,261.11 | 1,080,574.51 | 1,400,833.43 |
| 毛利(元) | |||||
| 房屋租赁(元) | 1,083,250.28 | - | 954,827.65 | - | 778,453.25 |
| 物业管理服务(元) | 12,889,013.99 | 26,416,521.85 | 12,557,526.95 | 26,364,572.09 | 11,740,952.96 |
| 消防维保费(元) | 1,625.52 | 307,524.32 | 176,696.31 | 697,548.21 | 593,941.86 |
| 房屋租赁收入(元) | - | 2,123,443.72 | - | 2,066,729.53 | - |
| 消防工程(元) | 1,882.91 | 208,958.77 | 3,640.62 | 1,040,000.11 | - |
| 其他(元) | 99,140.58 | 500,621.14 | 631,489.48 | 809,204.53 | 513,028.51 |
| 毛利率(%) | |||||
| 房屋租赁(%) | 44.96 | - | 41.86 | - | 37.19 |
| 物业管理服务(%) | 32.09 | 32.42 | 32.36 | 32.34 | 31.22 |
| 消防维保费(%) | 53.80 | 46.62 | 34.45 | 32.78 | 64.27 |
| 房屋租赁收入(%) | - | 45.15 | - | 44.27 | - |
| 消防工程(%) | 7.56 | 10.10 | 0.23 | 17.00 | - |
| 其他(%) | 13.31 | 29.32 | 31.72 | 42.82 | 26.81 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 5.56 | - | 5.05 | - | 4.92 |
| 物业管理服务(%) | 92.66 | 89.92 | 85.86 | 84.63 | 88.41 |
| 消防维保费(%) | 0.01 | 0.73 | 1.13 | 2.21 | 2.17 |
| 房屋租赁收入(%) | - | 5.19 | - | 4.85 | - |
| 消防工程(%) | 0.06 | 2.28 | 3.55 | 6.35 | - |
| 其他(%) | 1.72 | 1.88 | 4.40 | 1.96 | 4.50 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 7.70 | - | 6.67 | - | 5.71 |
| 物业管理服务(%) | 91.57 | 89.37 | 87.67 | 85.11 | 86.16 |
| 消防维保费(%) | 0.01 | 1.04 | 1.23 | 2.25 | 4.36 |
| 房屋租赁收入(%) | - | 7.18 | - | 6.67 | - |
| 消防工程(%) | 0.01 | 0.71 | 0.03 | 3.36 | - |
| 其他(%) | 0.70 | 1.69 | 4.41 | 2.61 | 3.76 |