| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商业物业服务(元) | 107,382,250.61 | 211,999,334.03 | 93,213,252.98 | 169,201,954.80 | 37,657,043.17 |
| 增值服务(元) | - | - | - | - | 7,486,890.26 |
| 住宅物业服务(元) | 172,564,296.97 | 323,332,964.61 | 150,408,054.84 | 279,668,310.58 | 64,153,000.74 |
| 增值业务(元) | 36,267,558.25 | 66,903,510.08 | - | 42,923,089.28 | - |
| 物业增值服务(元) | - | - | 32,902,109.46 | - | - |
| 营业成本(元) | |||||
| 商业物业服务(元) | 101,270,603.28 | 190,489,116.26 | 84,053,157.59 | 149,589,615.38 | 31,806,724.27 |
| 增值服务(元) | - | - | - | - | 4,712,464.41 |
| 住宅物业服务(元) | 148,231,348.22 | 268,852,611.23 | 124,665,066.76 | 231,262,738.13 | 54,321,825.91 |
| 增值业务(元) | 28,352,648.23 | 53,198,489.96 | - | 33,963,068.78 | - |
| 物业增值服务(元) | - | - | 26,682,254.14 | - | - |
| 毛利(元) | |||||
| 商业物业服务(元) | 6,111,647.33 | 21,510,217.77 | 9,160,095.39 | 19,612,339.42 | 5,850,318.90 |
| 增值服务(元) | - | - | - | - | 2,774,425.85 |
| 住宅物业服务(元) | 24,332,948.75 | 54,480,353.38 | 25,742,988.08 | 48,405,572.45 | 9,831,174.83 |
| 增值业务(元) | 7,914,910.02 | 13,705,020.12 | - | 8,960,020.50 | - |
| 物业增值服务(元) | - | - | 6,219,855.32 | - | - |
| 毛利率(%) | |||||
| 商业物业服务(%) | 5.69 | 10.15 | 9.83 | 11.59 | 15.54 |
| 增值服务(%) | - | - | - | - | 37.06 |
| 住宅物业服务(%) | 14.10 | 16.85 | 17.12 | 17.31 | 15.32 |
| 增值业务(%) | 21.82 | 20.48 | - | 20.87 | - |
| 物业增值服务(%) | - | - | 18.90 | - | - |
| 收入构成(%) | |||||
| 商业物业服务(%) | 33.96 | 35.20 | 33.71 | 34.41 | 34.45 |
| 增值服务(%) | - | - | - | - | 6.85 |
| 住宅物业服务(%) | 54.57 | 53.69 | 54.39 | 56.87 | 58.70 |
| 增值业务(%) | 11.47 | 11.11 | - | 8.73 | - |
| 物业增值服务(%) | - | - | 11.90 | - | - |
| 毛利构成(%) | |||||
| 商业物业服务(%) | 15.93 | 23.98 | 22.27 | 25.48 | 31.70 |
| 增值服务(%) | - | - | - | - | 15.03 |
| 住宅物业服务(%) | 63.43 | 60.74 | 62.60 | 62.88 | 53.27 |
| 增值业务(%) | 20.63 | 15.28 | - | 11.64 | - |
| 物业增值服务(%) | - | - | 15.13 | - | - |