| 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) | |||||
| 技术咨询服务(元) | 7,055,601.90 | 24,563,343.70 | 13,919,679.67 | 21,571,847.38 | 7,988,849.62 |
| 食品安全检测(元) | 7,945,148.25 | 24,493,758.63 | 10,552,161.96 | 27,952,845.95 | 9,414,310.09 |
| 水质和气体检测(元) | 11,490,589.10 | 18,456,151.07 | 12,395,433.13 | 23,934,430.10 | 11,461,088.82 |
| 土壤和地下水检测(元) | 100,921,328.65 | 221,793,871.24 | 110,461,213.01 | 172,507,197.10 | 88,453,190.16 |
| 修复服务(元) | 3,075,869.94 | 74,437,702.27 | 18,853,208.19 | 45,098,053.88 | 18,570,022.63 |
| 钻井采样(元) | 35,226,325.55 | 72,797,906.03 | 31,254,505.85 | 79,841,048.70 | 32,881,323.24 |
| 其他(元) | 1,488,798.32 | 5,563,939.34 | 1,539,179.14 | 2,926,534.79 | 1,104,829.65 |
| 营业成本(元) | |||||
| 技术咨询服务(元) | 4,883,358.02 | - | 7,835,290.65 | - | - |
| 食品安全检测(元) | 11,622,645.04 | - | 12,578,892.76 | - | - |
| 水质和气体检测(元) | 9,909,946.83 | - | 10,864,886.21 | - | - |
| 土壤和地下水检测(元) | 77,960,334.34 | 149,845,343.29 | 70,830,008.76 | 135,999,343.78 | 67,304,680.64 |
| 修复服务(元) | 2,344,627.66 | 50,538,825.46 | 14,041,467.02 | 29,439,623.13 | 12,487,883.57 |
| 钻井采样(元) | 26,125,951.46 | 55,903,757.26 | 22,914,549.46 | 58,003,820.65 | 27,054,725.80 |
| 其他(元) | 1,790,104.61 | - | 2,996,069.60 | - | - |
| 毛利(元) | |||||
| 技术咨询服务(元) | 2,172,243.88 | - | 6,084,389.02 | - | - |
| 食品安全检测(元) | -3,677,496.79 | - | -2,026,730.80 | - | - |
| 水质和气体检测(元) | 1,580,642.27 | - | 1,530,546.92 | - | - |
| 土壤和地下水检测(元) | 22,960,994.31 | 71,948,527.95 | 39,631,204.25 | 36,507,853.32 | 21,148,509.52 |
| 修复服务(元) | 731,242.28 | 23,898,876.81 | 4,811,741.17 | 15,658,430.75 | 6,082,139.06 |
| 钻井采样(元) | 9,100,374.09 | 16,894,148.77 | 8,339,956.39 | 21,837,228.05 | 5,826,597.44 |
| 其他(元) | -301,306.29 | - | -1,456,890.46 | - | - |
| 毛利率(%) | |||||
| 技术咨询服务(%) | 30.79 | - | 43.71 | - | - |
| 食品安全检测(%) | -46.29 | - | -19.21 | - | - |
| 水质和气体检测(%) | 13.76 | - | 12.35 | - | - |
| 土壤和地下水检测(%) | 22.75 | 32.44 | 35.88 | 21.16 | 23.91 |
| 修复服务(%) | 23.77 | 32.11 | 25.52 | 34.72 | 32.75 |
| 钻井采样(%) | 25.83 | 23.21 | 26.68 | 27.35 | 17.72 |
| 其他(%) | -20.24 | - | -94.65 | - | - |
| 收入构成(%) | |||||
| 技术咨询服务(%) | 4.22 | 5.56 | 7.00 | 5.77 | 4.70 |
| 食品安全检测(%) | 4.75 | 5.54 | 5.30 | 7.48 | 5.54 |
| 水质和气体检测(%) | 6.87 | 4.17 | 6.23 | 6.40 | 6.75 |
| 土壤和地下水检测(%) | 60.36 | 50.17 | 55.52 | 46.15 | 52.07 |
| 修复服务(%) | 1.84 | 16.84 | 9.48 | 12.06 | 10.93 |
| 钻井采样(%) | 21.07 | 16.47 | 15.71 | 21.36 | 19.36 |
| 其他(%) | 0.89 | 1.26 | 0.77 | 0.78 | 0.65 |
| 毛利构成(%) | |||||
| 技术咨询服务(%) | 6.67 | 0.00 | 10.69 | 0.00 | 0.00 |
| 食品安全检测(%) | -11.29 | 0.00 | -3.56 | 0.00 | 0.00 |
| 水质和气体检测(%) | 4.85 | 0.00 | 2.69 | 0.00 | 0.00 |
| 土壤和地下水检测(%) | 70.50 | 63.82 | 69.63 | 49.33 | 63.98 |
| 修复服务(%) | 2.25 | 21.20 | 8.45 | 21.16 | 18.40 |
| 钻井采样(%) | 27.94 | 14.98 | 14.65 | 29.51 | 17.63 |
| 其他(%) | -0.93 | 0.00 | -2.56 | 0.00 | 0.00 |