| 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) | |||||
| 绿化工程(元) | - | - | - | - | 1,464,796.33 |
| 物业管理服务(元) | 38,803,899.13 | 81,535,394.69 | 37,603,376.21 | 80,391,256.97 | 36,652,618.11 |
| 消防工程(元) | 1,606,362.73 | 6,117,023.53 | - | 11,189,143.59 | 7,179,694.35 |
| 消防维保费(元) | 512,842.55 | 2,127,850.18 | 924,146.75 | 5,861,097.28 | 1,784,045.88 |
| 房屋租赁收入(元) | - | 4,668,774.57 | - | 2,801,312.35 | - |
| 房屋租赁(元) | 2,281,168.81 | - | 2,093,321.41 | - | - |
| 其他(元) | 1,990,750.59 | 1,889,779.04 | 1,913,861.94 | 3,439,883.07 | 3,119,044.37 |
| 营业成本(元) | |||||
| 绿化工程(元) | - | - | - | - | 1,254,167.50 |
| 物业管理服务(元) | 26,246,372.18 | 55,170,822.60 | 25,862,423.25 | 54,124,049.19 | 24,851,538.54 |
| 消防工程(元) | 1,602,722.11 | 5,077,023.42 | - | 8,825,583.57 | 5,083,767.73 |
| 消防维保费(元) | 336,146.24 | 1,430,301.97 | 330,204.89 | 4,700,930.43 | 1,439,250.16 |
| 房屋租赁收入(元) | - | 2,602,045.04 | - | 1,553,007.64 | - |
| 房屋租赁(元) | 1,326,341.16 | - | 1,314,868.16 | - | - |
| 其他(元) | 1,359,261.11 | 1,080,574.51 | 1,400,833.43 | 1,842,041.59 | 2,010,925.86 |
| 毛利(元) | |||||
| 绿化工程(元) | - | - | - | - | 210,628.83 |
| 物业管理服务(元) | 12,557,526.95 | 26,364,572.09 | 11,740,952.96 | 26,267,207.78 | 11,801,079.57 |
| 消防工程(元) | 3,640.62 | 1,040,000.11 | - | 2,363,560.02 | 2,095,926.62 |
| 消防维保费(元) | 176,696.31 | 697,548.21 | 593,941.86 | 1,160,166.85 | 344,795.72 |
| 房屋租赁收入(元) | - | 2,066,729.53 | - | 1,248,304.71 | - |
| 房屋租赁(元) | 954,827.65 | - | 778,453.25 | - | - |
| 其他(元) | 631,489.48 | 809,204.53 | 513,028.51 | 1,597,841.48 | 1,108,118.51 |
| 毛利率(%) | |||||
| 绿化工程(%) | - | - | - | - | 14.38 |
| 物业管理服务(%) | 32.36 | 32.34 | 31.22 | 32.67 | 32.20 |
| 消防工程(%) | 0.23 | 17.00 | - | 21.12 | 29.19 |
| 消防维保费(%) | 34.45 | 32.78 | 64.27 | 19.79 | 19.33 |
| 房屋租赁收入(%) | - | 44.27 | - | 44.56 | - |
| 房屋租赁(%) | 41.86 | - | 37.19 | - | - |
| 其他(%) | 31.72 | 42.82 | 26.81 | 46.45 | 35.53 |
| 收入构成(%) | |||||
| 绿化工程(%) | - | - | - | - | 2.92 |
| 物业管理服务(%) | 85.86 | 84.63 | 88.41 | 77.54 | 73.01 |
| 消防工程(%) | 3.55 | 6.35 | - | 10.79 | 14.30 |
| 消防维保费(%) | 1.13 | 2.21 | 2.17 | 5.65 | 3.55 |
| 房屋租赁收入(%) | - | 4.85 | - | 2.70 | - |
| 房屋租赁(%) | 5.05 | - | 4.92 | - | - |
| 其他(%) | 4.40 | 1.96 | 4.50 | 3.32 | 6.21 |
| 毛利构成(%) | |||||
| 绿化工程(%) | - | - | - | - | 1.35 |
| 物业管理服务(%) | 87.67 | 85.11 | 86.16 | 80.48 | 75.84 |
| 消防工程(%) | 0.03 | 3.36 | - | 7.24 | 13.47 |
| 消防维保费(%) | 1.23 | 2.25 | 4.36 | 3.55 | 2.22 |
| 房屋租赁收入(%) | - | 6.67 | - | 3.82 | - |
| 房屋租赁(%) | 6.67 | - | 5.71 | - | - |
| 其他(%) | 4.41 | 2.61 | 3.76 | 4.90 | 7.12 |