| 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) | |||||
| 技术咨询服务(元) | 22,892,982.85 | 24,833,077.17 | 7,055,601.90 | 24,563,343.70 | 13,919,679.67 |
| 食品安全检测(元) | 8,667,896.18 | 29,582,340.90 | 7,945,148.25 | 24,493,758.63 | 10,552,161.96 |
| 水质和气体检测(元) | 3,492,091.23 | 16,864,240.34 | 11,490,589.10 | 18,456,151.07 | 12,395,433.13 |
| 土壤和地下水检测(元) | 56,983,556.90 | 179,790,684.12 | 100,921,328.65 | 221,793,871.24 | 110,461,213.01 |
| 修复服务(元) | 13,786,721.33 | 45,693,970.47 | 3,075,869.94 | 74,437,702.27 | 18,853,208.19 |
| 钻井采样(元) | 28,190,347.80 | 80,606,433.78 | 35,226,325.55 | 72,797,906.03 | 31,254,505.85 |
| 媒介代理和全案营销服务业务(元) | 13,135,488.58 | - | - | - | - |
| 农业与环保(元) | 10,006,901.47 | - | - | - | - |
| 其他(元) | 2,797,671.08 | 20,991,015.63 | 1,488,798.32 | 5,563,939.34 | 1,539,179.14 |
| 营业成本(元) | |||||
| 技术咨询服务(元) | 11,009,725.38 | 13,592,617.49 | 4,883,358.02 | - | 7,835,290.65 |
| 食品安全检测(元) | 9,419,908.05 | 34,369,907.68 | 11,622,645.04 | - | 12,578,892.76 |
| 水质和气体检测(元) | 4,823,152.59 | 16,055,057.42 | 9,909,946.83 | - | 10,864,886.21 |
| 土壤和地下水检测(元) | 44,228,436.60 | 146,462,653.54 | 77,960,334.34 | 149,845,343.29 | 70,830,008.76 |
| 修复服务(元) | 9,490,857.66 | 31,714,093.70 | 2,344,627.66 | 50,538,825.46 | 14,041,467.02 |
| 钻井采样(元) | 20,932,799.76 | 62,131,946.20 | 26,125,951.46 | 55,903,757.26 | 22,914,549.46 |
| 媒介代理和全案营销服务业务(元) | 3,140,659.35 | - | - | - | - |
| 农业与环保(元) | 7,836,402.29 | - | - | - | - |
| 其他(元) | 1,610,339.35 | 13,097,520.50 | 1,790,104.61 | - | 2,996,069.60 |
| 毛利(元) | |||||
| 技术咨询服务(元) | 11,883,257.47 | 11,240,459.68 | 2,172,243.88 | - | 6,084,389.02 |
| 食品安全检测(元) | -752,011.87 | -4,787,566.78 | -3,677,496.79 | - | -2,026,730.80 |
| 水质和气体检测(元) | -1,331,061.36 | 809,182.92 | 1,580,642.27 | - | 1,530,546.92 |
| 土壤和地下水检测(元) | 12,755,120.30 | 33,328,030.58 | 22,960,994.31 | 71,948,527.95 | 39,631,204.25 |
| 修复服务(元) | 4,295,863.67 | 13,979,876.77 | 731,242.28 | 23,898,876.81 | 4,811,741.17 |
| 钻井采样(元) | 7,257,548.04 | 18,474,487.58 | 9,100,374.09 | 16,894,148.77 | 8,339,956.39 |
| 媒介代理和全案营销服务业务(元) | 9,994,829.23 | - | - | - | - |
| 农业与环保(元) | 2,170,499.18 | - | - | - | - |
| 其他(元) | 1,187,331.73 | 7,893,495.13 | -301,306.29 | - | -1,456,890.46 |
| 毛利率(%) | |||||
| 技术咨询服务(%) | 51.91 | 45.26 | 30.79 | - | 43.71 |
| 食品安全检测(%) | -8.68 | -16.18 | -46.29 | - | -19.21 |
| 水质和气体检测(%) | -38.12 | 4.80 | 13.76 | - | 12.35 |
| 土壤和地下水检测(%) | 22.38 | 18.54 | 22.75 | 32.44 | 35.88 |
| 修复服务(%) | 31.16 | 30.59 | 23.77 | 32.11 | 25.52 |
| 钻井采样(%) | 25.74 | 22.92 | 25.83 | 23.21 | 26.68 |
| 媒介代理和全案营销服务业务(%) | 76.09 | - | - | - | - |
| 农业与环保(%) | 21.69 | - | - | - | - |
| 其他(%) | 42.44 | 37.60 | -20.24 | - | -94.65 |
| 收入构成(%) | |||||
| 技术咨询服务(%) | 14.31 | 6.23 | 4.22 | 5.56 | 7.00 |
| 食品安全检测(%) | 5.42 | 7.43 | 4.75 | 5.54 | 5.30 |
| 水质和气体检测(%) | 2.18 | 4.23 | 6.87 | 4.17 | 6.23 |
| 土壤和地下水检测(%) | 35.63 | 45.13 | 60.36 | 50.17 | 55.52 |
| 修复服务(%) | 8.62 | 11.47 | 1.84 | 16.84 | 9.48 |
| 钻井采样(%) | 17.62 | 20.23 | 21.07 | 16.47 | 15.71 |
| 媒介代理和全案营销服务业务(%) | 8.21 | - | - | - | - |
| 农业与环保(%) | 6.26 | - | - | - | - |
| 其他(%) | 1.75 | 5.27 | 0.89 | 1.26 | 0.77 |
| 毛利构成(%) | |||||
| 技术咨询服务(%) | 25.04 | 13.89 | 6.67 | 0.00 | 10.69 |
| 食品安全检测(%) | -1.58 | -5.92 | -11.29 | 0.00 | -3.56 |
| 水质和气体检测(%) | -2.80 | 1.00 | 4.85 | 0.00 | 2.69 |
| 土壤和地下水检测(%) | 26.87 | 41.18 | 70.50 | 63.82 | 69.63 |
| 修复服务(%) | 9.05 | 17.27 | 2.25 | 21.20 | 8.45 |
| 钻井采样(%) | 15.29 | 22.83 | 27.94 | 14.98 | 14.65 |
| 媒介代理和全案营销服务业务(%) | 21.06 | - | - | - | - |
| 农业与环保(%) | 4.57 | - | - | - | - |
| 其他(%) | 2.50 | 9.75 | -0.93 | 0.00 | -2.56 |