| 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) | |||||
| 商业物业服务(元) | 108,117,627.86 | 253,351,534.08 | 107,382,250.61 | 211,999,334.03 | 93,213,252.98 |
| 物业增值服务(元) | - | - | - | - | 32,902,109.46 |
| 住宅物业服务(元) | 195,566,455.38 | 373,390,725.39 | 172,564,296.97 | 323,332,964.61 | 150,408,054.84 |
| 增值业务(元) | 47,450,930.83 | 65,877,902.63 | 36,267,558.25 | 66,903,510.08 | - |
| 营业成本(元) | |||||
| 商业物业服务(元) | 96,377,468.78 | 222,463,944.49 | 101,270,603.28 | 190,489,116.26 | 84,053,157.59 |
| 物业增值服务(元) | - | - | - | - | 26,682,254.14 |
| 住宅物业服务(元) | 164,676,894.97 | 308,409,378.02 | 148,231,348.22 | 268,852,611.23 | 124,665,066.76 |
| 增值业务(元) | 36,055,935.96 | 53,256,914.81 | 28,352,648.23 | 53,198,489.96 | - |
| 毛利(元) | |||||
| 商业物业服务(元) | 11,740,159.08 | 30,887,589.59 | 6,111,647.33 | 21,510,217.77 | 9,160,095.39 |
| 物业增值服务(元) | - | - | - | - | 6,219,855.32 |
| 住宅物业服务(元) | 30,889,560.41 | 64,981,347.37 | 24,332,948.75 | 54,480,353.38 | 25,742,988.08 |
| 增值业务(元) | 11,394,994.87 | 12,620,987.82 | 7,914,910.02 | 13,705,020.12 | - |
| 毛利率(%) | |||||
| 商业物业服务(%) | 10.86 | 12.19 | 5.69 | 10.15 | 9.83 |
| 物业增值服务(%) | - | - | - | - | 18.90 |
| 住宅物业服务(%) | 15.79 | 17.40 | 14.10 | 16.85 | 17.12 |
| 增值业务(%) | 24.01 | 19.16 | 21.82 | 20.48 | - |
| 收入构成(%) | |||||
| 商业物业服务(%) | 30.79 | 36.58 | 33.96 | 35.20 | 33.71 |
| 物业增值服务(%) | - | - | - | - | 11.90 |
| 住宅物业服务(%) | 55.70 | 53.91 | 54.57 | 53.69 | 54.39 |
| 增值业务(%) | 13.51 | 9.51 | 11.47 | 11.11 | - |
| 毛利构成(%) | |||||
| 商业物业服务(%) | 21.73 | 28.47 | 15.93 | 23.98 | 22.27 |
| 物业增值服务(%) | - | - | - | - | 15.13 |
| 住宅物业服务(%) | 57.18 | 59.90 | 63.43 | 60.74 | 62.60 |
| 增值业务(%) | 21.09 | 11.63 | 20.63 | 15.28 | - |