| 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) | |||||
| 安全评价收入(元) | 6,026,773.64 | 17,378,962.31 | 6,688,811.41 | 16,932,002.66 | 5,163,263.69 |
| 环境检测(元) | 41,887,204.54 | 109,435,361.43 | 42,011,292.28 | 105,940,428.39 | 41,237,858.37 |
| 健康与职业病体检收入(元) | 11,407,335.40 | 30,920,771.62 | 12,166,563.35 | 32,275,374.55 | 13,248,846.41 |
| 其他(元) | 1,008,992.99 | 2,108,310.16 | 1,284,073.73 | 1,855,011.00 | 886,380.97 |
| 营业成本(元) | |||||
| 安全评价收入(元) | 3,701,042.11 | 11,988,621.12 | 3,773,323.99 | 11,787,557.87 | 4,301,876.65 |
| 环境检测(元) | 28,418,440.57 | 62,839,645.98 | 29,503,289.38 | 62,996,709.22 | 24,494,141.50 |
| 健康与职业病体检收入(元) | 7,322,569.77 | 19,101,558.90 | 7,688,915.79 | 19,822,384.27 | 8,734,232.88 |
| 其他(元) | 966,878.06 | 2,105,945.33 | 1,130,326.35 | 1,620,963.66 | 1,682,897.37 |
| 毛利(元) | |||||
| 安全评价收入(元) | 2,325,731.53 | 5,390,341.19 | 2,915,487.42 | 5,144,444.79 | 861,387.04 |
| 环境检测(元) | 13,468,763.97 | 46,595,715.45 | 12,508,002.90 | 42,943,719.17 | 16,743,716.87 |
| 健康与职业病体检收入(元) | 4,084,765.63 | 11,819,212.72 | 4,477,647.56 | 12,452,990.28 | 4,514,613.53 |
| 其他(元) | 42,114.93 | 2,364.83 | 153,747.38 | 234,047.34 | -796,516.40 |
| 毛利率(%) | |||||
| 安全评价收入(%) | 38.59 | 31.02 | 43.59 | 30.38 | 16.68 |
| 环境检测(%) | 32.15 | 42.58 | 29.77 | 40.54 | 40.60 |
| 健康与职业病体检收入(%) | 35.81 | 38.22 | 36.80 | 38.58 | 34.08 |
| 其他(%) | 4.17 | 0.11 | 11.97 | 12.62 | -89.86 |
| 收入构成(%) | |||||
| 安全评价收入(%) | 9.99 | 10.87 | 10.76 | 10.78 | 8.53 |
| 环境检测(%) | 69.43 | 68.46 | 67.60 | 67.48 | 68.12 |
| 健康与职业病体检收入(%) | 18.91 | 19.34 | 19.58 | 20.56 | 21.89 |
| 其他(%) | 1.67 | 1.32 | 2.07 | 1.18 | 1.46 |
| 毛利构成(%) | |||||
| 安全评价收入(%) | 11.67 | 8.45 | 14.54 | 8.46 | 4.04 |
| 环境检测(%) | 67.61 | 73.03 | 62.37 | 70.66 | 78.52 |
| 健康与职业病体检收入(%) | 20.50 | 18.52 | 22.33 | 20.49 | 21.17 |
| 其他(%) | 0.21 | 0.00 | 0.77 | 0.39 | -3.74 |