| 2025年中报 | 2024年年报 | 2024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 |
| 机电一体化(元) | 142,070.80 | 637,399.63 | 2,623.76 |
| 设计勘察(元) | 15,918,127.62 | 32,761,446.93 | 15,780,978.51 |
| 施工图审查(元) | 2,259,039.91 | 5,789,055.30 | 2,621,333.58 |
| 其他检测(元) | 194,370.05 | 247,763.78 | 167,589.22 |
| 其他咨询(元) | 10,474,481.17 | 22,029,808.35 | 8,737,164.61 |
| 营业成本(元) | |||
| 工程检测(元) | 9,944,607.27 | 21,843,474.64 | 12,595,414.37 |
| 机电一体化(元) | 259,069.73 | 728,689.34 | 70,704.60 |
| 设计勘察(元) | 19,629,616.49 | 43,056,159.15 | 21,197,865.96 |
| 施工图审查(元) | 1,973,207.68 | 4,180,036.75 | 2,508,474.62 |
| 其他检测(元) | 308,392.18 | 404,170.01 | 246,098.45 |
| 其他咨询(元) | 10,386,809.60 | 22,475,849.61 | 10,934,548.84 |
| 毛利(元) | |||
| 工程检测(元) | -3,483,469.47 | -10,586,698.34 | -8,249,006.93 |
| 机电一体化(元) | -116,998.93 | -91,289.71 | -68,080.84 |
| 设计勘察(元) | -3,711,488.87 | -10,294,712.22 | -5,416,887.45 |
| 施工图审查(元) | 285,832.23 | 1,609,018.55 | 112,858.96 |
| 其他检测(元) | -114,022.13 | -156,406.23 | -78,509.23 |
| 其他咨询(元) | 87,671.57 | -446,041.26 | -2,197,384.23 |
| 毛利率(%) | |||
| 工程检测(%) | -53.91 | -94.05 | -189.79 |
| 机电一体化(%) | -82.35 | -14.32 | -2,594.78 |
| 设计勘察(%) | -23.32 | -31.42 | -34.33 |
| 施工图审查(%) | 12.65 | 27.79 | 4.31 |
| 其他检测(%) | -58.66 | -63.13 | -46.85 |
| 其他咨询(%) | 0.84 | -2.02 | -25.15 |
| 收入构成(%) | |||
| 工程检测(%) | 18.23 | 15.48 | 13.73 |
| 机电一体化(%) | 0.40 | 0.88 | 0.01 |
| 设计勘察(%) | 44.90 | 45.05 | 49.85 |
| 施工图审查(%) | 6.37 | 7.96 | 8.28 |
| 其他检测(%) | 0.55 | 0.34 | 0.53 |
| 其他咨询(%) | 29.55 | 30.29 | 27.60 |
| 毛利构成(%) | |||
| 工程检测(%) | - | - | - |
| 机电一体化(%) | - | - | - |
| 设计勘察(%) | - | - | - |
| 施工图审查(%) | - | - | - |
| 其他检测(%) | - | - | - |
| 其他咨询(%) | - | - | - |