| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检测及专项调查类(元) | 219,137,676.95 | 154,348,841.45 | 97,692,623.15 | 259,194,412.10 | 150,919,745.15 |
| 修复类(元) | 406,256,024.35 | 274,126,897.03 | 161,045,225.23 | 358,608,651.50 | 245,498,257.56 |
| 养护类(元) | 85,922,534.34 | 45,145,898.57 | 35,297,518.85 | 34,936,073.77 | 22,356,727.38 |
| 整车销售(元) | 29,019,548.65 | 21,219,814.17 | 12,248,132.75 | 53,116,648.33 | 30,886,477.88 |
| 材料销售及其他(元) | 18,795,357.87 | 6,621,074.41 | 5,127,973.42 | 24,232,769.37 | 29,144,252.28 |
| 营业成本(元) | |||||
| 检测及专项调查类(元) | 114,231,565.17 | 78,840,475.40 | 51,110,816.12 | 123,757,880.29 | 79,657,834.58 |
| 修复类(元) | 202,322,380.35 | 143,977,913.75 | 91,524,450.93 | 173,502,848.87 | 121,390,081.75 |
| 养护类(元) | 46,324,973.59 | 29,416,094.95 | 22,349,389.44 | 22,005,197.12 | 14,822,026.77 |
| 整车销售(元) | 25,704,192.22 | 16,204,611.87 | 9,983,968.70 | 36,440,264.38 | 19,848,432.07 |
| 材料销售及其他(元) | 10,566,280.72 | 4,289,257.54 | 3,513,611.77 | 14,524,566.80 | 15,062,297.86 |
| 毛利(元) | |||||
| 检测及专项调查类(元) | 104,906,111.78 | 75,508,366.05 | 46,581,807.03 | 135,436,531.81 | 71,261,910.57 |
| 修复类(元) | 203,933,644.00 | 130,148,983.28 | 69,520,774.30 | 185,105,802.63 | 124,108,175.81 |
| 养护类(元) | 39,597,560.75 | 15,729,803.62 | 12,948,129.41 | 12,930,876.65 | 7,534,700.61 |
| 整车销售(元) | 3,315,356.43 | 5,015,202.30 | 2,264,164.05 | 16,676,383.95 | 11,038,045.81 |
| 材料销售及其他(元) | 8,229,077.15 | 2,331,816.87 | 1,614,361.65 | 9,708,202.57 | 14,081,954.42 |
| 毛利率(%) | |||||
| 检测及专项调查类(%) | 47.87 | 48.92 | 47.68 | 52.25 | 47.22 |
| 修复类(%) | 50.20 | 47.48 | 43.17 | 51.62 | 50.55 |
| 养护类(%) | 46.09 | 34.84 | 36.68 | 37.01 | 33.70 |
| 整车销售(%) | 11.42 | 23.63 | 18.49 | 31.40 | 35.74 |
| 材料销售及其他(%) | 43.78 | 35.22 | 31.48 | 40.06 | 48.32 |
| 收入构成(%) | |||||
| 检测及专项调查类(%) | 28.87 | 30.78 | 31.37 | 35.50 | 31.52 |
| 修复类(%) | 53.52 | 54.67 | 51.71 | 49.12 | 51.27 |
| 养护类(%) | 11.32 | 9.00 | 11.33 | 4.79 | 4.67 |
| 整车销售(%) | 3.82 | 4.23 | 3.93 | 7.28 | 6.45 |
| 材料销售及其他(%) | 2.48 | 1.32 | 1.65 | 3.32 | 6.09 |
| 毛利构成(%) | |||||
| 检测及专项调查类(%) | 29.14 | 33.01 | 35.04 | 37.64 | 31.25 |
| 修复类(%) | 56.65 | 56.90 | 52.30 | 51.44 | 54.43 |
| 养护类(%) | 11.00 | 6.88 | 9.74 | 3.59 | 3.30 |
| 整车销售(%) | 0.92 | 2.19 | 1.70 | 4.63 | 4.84 |
| 材料销售及其他(%) | 2.29 | 1.02 | 1.21 | 2.70 | 6.18 |