| 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) | |||||
| 商业物业服务(元) | 122,758,186.89 | 281,661,826.29 | 108,117,627.86 | 253,351,534.08 | 107,382,250.61 |
| 增值业务(元) | 48,033,443.03 | 72,255,386.72 | 47,450,930.83 | 65,877,902.63 | 36,267,558.25 |
| 住宅物业服务(元) | 209,266,687.33 | 403,370,275.28 | 195,566,455.38 | 373,390,725.39 | 172,564,296.97 |
| 营业成本(元) | |||||
| 商业物业服务(元) | 101,110,230.15 | 240,910,220.70 | 96,377,468.78 | 222,463,944.49 | 101,270,603.28 |
| 增值业务(元) | 37,916,336.31 | 67,498,275.42 | 36,055,935.96 | 53,256,914.81 | 28,352,648.23 |
| 住宅物业服务(元) | 179,942,902.76 | 321,015,549.82 | 164,676,894.97 | 308,409,378.02 | 148,231,348.22 |
| 毛利(元) | |||||
| 商业物业服务(元) | 21,647,956.74 | 40,751,605.59 | 11,740,159.08 | 30,887,589.59 | 6,111,647.33 |
| 增值业务(元) | 10,117,106.72 | 4,757,111.30 | 11,394,994.87 | 12,620,987.82 | 7,914,910.02 |
| 住宅物业服务(元) | 29,323,784.57 | 82,354,725.46 | 30,889,560.41 | 64,981,347.37 | 24,332,948.75 |
| 毛利率(%) | |||||
| 商业物业服务(%) | 17.63 | 14.47 | 10.86 | 12.19 | 5.69 |
| 增值业务(%) | 21.06 | 6.58 | 24.01 | 19.16 | 21.82 |
| 住宅物业服务(%) | 14.01 | 20.42 | 15.79 | 17.40 | 14.10 |
| 收入构成(%) | |||||
| 商业物业服务(%) | 32.30 | 37.19 | 30.79 | 36.58 | 33.96 |
| 增值业务(%) | 12.64 | 9.54 | 13.51 | 9.51 | 11.47 |
| 住宅物业服务(%) | 55.06 | 53.27 | 55.70 | 53.91 | 54.57 |
| 毛利构成(%) | |||||
| 商业物业服务(%) | 35.44 | 31.87 | 21.73 | 28.47 | 15.93 |
| 增值业务(%) | 16.56 | 3.72 | 21.09 | 11.63 | 20.63 |
| 住宅物业服务(%) | 48.00 | 64.41 | 57.18 | 59.90 | 63.43 |