| 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) | |||||
| 工程检测(元) | 6,461,137.80 | 11,256,776.30 | 4,346,407.44 | 38,389,498.77 | 5,371,109.01 |
| 设计勘察(元) | 15,918,127.62 | 32,761,446.93 | 15,780,978.51 | 76,902,245.91 | 31,707,750.79 |
| 施工图审查(元) | 2,259,039.91 | 5,789,055.30 | 2,621,333.58 | 7,977,903.16 | 3,426,046.16 |
| 机电一体化(元) | 142,070.80 | 637,399.63 | 2,623.76 | 42,452.83 | - |
| 其他咨询(元) | 10,474,481.17 | 22,029,808.35 | 8,737,164.61 | 40,700,642.43 | 12,962,500.39 |
| 其他检测(元) | 194,370.05 | 247,763.78 | 167,589.22 | 83,908.53 | - |
| 营业成本(元) | |||||
| 工程检测(元) | 9,944,607.27 | 21,843,474.64 | 12,595,414.37 | 19,956,193.76 | 10,789,343.56 |
| 设计勘察(元) | 19,629,616.49 | 43,056,159.15 | 21,197,865.96 | 49,824,828.83 | 25,320,114.44 |
| 施工图审查(元) | 1,973,207.68 | 4,180,036.75 | 2,508,474.62 | 5,070,487.12 | 2,763,457.74 |
| 机电一体化(元) | 259,069.73 | 728,689.34 | 70,704.60 | 26,259.57 | - |
| 其他咨询(元) | 10,386,809.60 | 22,475,849.61 | 10,934,548.84 | 24,403,113.25 | 9,649,737.73 |
| 其他检测(元) | 308,392.18 | 404,170.01 | 246,098.45 | 144,458.41 | - |
| 毛利(元) | |||||
| 工程检测(元) | -3,483,469.47 | -10,586,698.34 | -8,249,006.93 | 18,433,305.01 | -5,418,234.55 |
| 设计勘察(元) | -3,711,488.87 | -10,294,712.22 | -5,416,887.45 | 27,077,417.08 | 6,387,636.35 |
| 施工图审查(元) | 285,832.23 | 1,609,018.55 | 112,858.96 | 2,907,416.04 | 662,588.42 |
| 机电一体化(元) | -116,998.93 | -91,289.71 | -68,080.84 | 16,193.26 | - |
| 其他咨询(元) | 87,671.57 | -446,041.26 | -2,197,384.23 | 16,297,529.18 | 3,312,762.66 |
| 其他检测(元) | -114,022.13 | -156,406.23 | -78,509.23 | -60,549.88 | - |
| 毛利率(%) | |||||
| 工程检测(%) | -53.91 | -94.05 | -189.79 | 48.02 | -100.88 |
| 设计勘察(%) | -23.32 | -31.42 | -34.33 | 35.21 | 20.15 |
| 施工图审查(%) | 12.65 | 27.79 | 4.31 | 36.44 | 19.34 |
| 机电一体化(%) | -82.35 | -14.32 | -2,594.78 | 38.14 | - |
| 其他咨询(%) | 0.84 | -2.02 | -25.15 | 40.04 | 25.56 |
| 其他检测(%) | -58.66 | -63.13 | -46.85 | -72.16 | - |
| 收入构成(%) | |||||
| 工程检测(%) | 18.23 | 15.48 | 13.73 | 23.39 | 10.05 |
| 设计勘察(%) | 44.90 | 45.05 | 49.85 | 46.86 | 59.30 |
| 施工图审查(%) | 6.37 | 7.96 | 8.28 | 4.86 | 6.41 |
| 机电一体化(%) | 0.40 | 0.88 | 0.01 | 0.03 | - |
| 其他咨询(%) | 29.55 | 30.29 | 27.60 | 24.80 | 24.24 |
| 其他检测(%) | 0.55 | 0.34 | 0.53 | 0.05 | - |
| 毛利构成(%) | |||||
| 工程检测(%) | - | - | - | 28.50 | -109.58 |
| 设计勘察(%) | - | - | - | 41.87 | 129.18 |
| 施工图审查(%) | - | - | - | 4.50 | 13.40 |
| 机电一体化(%) | - | - | - | 0.03 | - |
| 其他咨询(%) | - | - | - | 25.20 | 67.00 |
| 其他检测(%) | - | - | - | -0.09 | - |