| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品安全检测(元) | 10,552,161.96 | 27,952,845.95 | 9,414,310.09 | 20,352,880.08 | 6,450,520.79 |
| 水质和气体检测(元) | 12,395,433.13 | 23,934,430.10 | 11,461,088.82 | 22,193,991.88 | 8,366,808.95 |
| 土壤和地下水检测(元) | 110,461,213.01 | 172,507,197.10 | 88,453,190.16 | 247,896,938.88 | 106,277,911.36 |
| 技术咨询服务(元) | 13,919,679.67 | 21,571,847.38 | 7,988,849.62 | 22,695,863.03 | - |
| 修复服务(元) | 18,853,208.19 | 45,098,053.88 | 18,570,022.63 | 7,189,469.41 | - |
| 钻井采样(元) | 31,254,505.85 | 79,841,048.70 | 32,881,323.24 | 20,068,175.09 | - |
| 其他(元) | 1,539,179.14 | 2,926,534.79 | 1,104,829.65 | 11,072,302.98 | 435,370.20 |
| 营业成本(元) | |||||
| 食品安全检测(元) | 12,578,892.76 | - | - | - | - |
| 水质和气体检测(元) | 10,864,886.21 | - | - | - | - |
| 土壤和地下水检测(元) | 70,830,008.76 | 135,999,343.78 | 67,304,680.64 | 162,360,910.68 | 68,594,757.92 |
| 技术咨询服务(元) | 7,835,290.65 | - | - | - | - |
| 修复服务(元) | 14,041,467.02 | 29,439,623.13 | 12,487,883.57 | - | - |
| 钻井采样(元) | 22,914,549.46 | 58,003,820.65 | 27,054,725.80 | - | - |
| 其他(元) | 2,996,069.60 | - | - | - | - |
| 毛利(元) | |||||
| 食品安全检测(元) | -2,026,730.80 | - | - | - | - |
| 水质和气体检测(元) | 1,530,546.92 | - | - | - | - |
| 土壤和地下水检测(元) | 39,631,204.25 | 36,507,853.32 | 21,148,509.52 | 85,536,028.20 | 37,683,153.44 |
| 技术咨询服务(元) | 6,084,389.02 | - | - | - | - |
| 修复服务(元) | 4,811,741.17 | 15,658,430.75 | 6,082,139.06 | - | - |
| 钻井采样(元) | 8,339,956.39 | 21,837,228.05 | 5,826,597.44 | - | - |
| 其他(元) | -1,456,890.46 | - | - | - | - |
| 毛利率(%) | |||||
| 食品安全检测(%) | -19.21 | - | - | - | - |
| 水质和气体检测(%) | 12.35 | - | - | - | - |
| 土壤和地下水检测(%) | 35.88 | 21.16 | 23.91 | 34.50 | 35.46 |
| 技术咨询服务(%) | 43.71 | - | - | - | - |
| 修复服务(%) | 25.52 | 34.72 | 32.75 | - | - |
| 钻井采样(%) | 26.68 | 27.35 | 17.72 | - | - |
| 其他(%) | -94.65 | - | - | - | - |
| 收入构成(%) | |||||
| 食品安全检测(%) | 5.30 | 7.48 | 5.54 | 5.79 | 5.31 |
| 水质和气体检测(%) | 6.23 | 6.40 | 6.75 | 6.31 | 6.88 |
| 土壤和地下水检测(%) | 55.52 | 46.15 | 52.07 | 70.53 | 87.45 |
| 技术咨询服务(%) | 7.00 | 5.77 | 4.70 | 6.46 | - |
| 修复服务(%) | 9.48 | 12.06 | 10.93 | 2.05 | - |
| 钻井采样(%) | 15.71 | 21.36 | 19.36 | 5.71 | - |
| 其他(%) | 0.77 | 0.78 | 0.65 | 3.15 | 0.36 |
| 毛利构成(%) | |||||
| 食品安全检测(%) | -3.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| 水质和气体检测(%) | 2.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| 土壤和地下水检测(%) | 69.63 | 49.33 | 63.98 | 100.00 | 100.00 |
| 技术咨询服务(%) | 10.69 | 0.00 | 0.00 | 0.00 | - |
| 修复服务(%) | 8.45 | 21.16 | 18.40 | 0.00 | - |
| 钻井采样(%) | 14.65 | 29.51 | 17.63 | 0.00 | - |
| 其他(%) | -2.56 | 0.00 | 0.00 | 0.00 | 0.00 |