| 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) | |||||
| 安全评价收入(元) | 6,151,446.97 | 15,341,545.30 | 6,026,773.64 | 17,378,962.31 | 6,688,811.41 |
| 环境检测(元) | 50,801,125.30 | 124,187,812.01 | 41,887,204.54 | 109,435,361.43 | 42,011,292.28 |
| 健康与职业病体检收入(元) | 10,529,838.60 | 25,719,946.84 | 11,407,335.40 | 30,920,771.62 | 12,166,563.35 |
| 其他(元) | 885,299.40 | 2,453,104.02 | 1,008,992.99 | 2,108,310.16 | 1,284,073.73 |
| 营业成本(元) | |||||
| 安全评价收入(元) | 3,245,607.22 | 10,244,760.76 | 3,701,042.11 | 11,988,621.12 | 3,773,323.99 |
| 环境检测(元) | 33,076,843.75 | 66,567,351.87 | 28,418,440.57 | 62,839,645.98 | 29,503,289.38 |
| 健康与职业病体检收入(元) | 7,391,275.04 | 17,050,534.05 | 7,322,569.77 | 19,101,558.90 | 7,688,915.79 |
| 其他(元) | 802,363.27 | 2,555,033.23 | 966,878.06 | 2,105,945.33 | 1,130,326.35 |
| 毛利(元) | |||||
| 安全评价收入(元) | 2,905,839.75 | 5,096,784.54 | 2,325,731.53 | 5,390,341.19 | 2,915,487.42 |
| 环境检测(元) | 17,724,281.55 | 57,620,460.14 | 13,468,763.97 | 46,595,715.45 | 12,508,002.90 |
| 健康与职业病体检收入(元) | 3,138,563.56 | 8,669,412.79 | 4,084,765.63 | 11,819,212.72 | 4,477,647.56 |
| 其他(元) | 82,936.13 | -101,929.21 | 42,114.93 | 2,364.83 | 153,747.38 |
| 毛利率(%) | |||||
| 安全评价收入(%) | 47.24 | 33.22 | 38.59 | 31.02 | 43.59 |
| 环境检测(%) | 34.89 | 46.40 | 32.15 | 42.58 | 29.77 |
| 健康与职业病体检收入(%) | 29.81 | 33.71 | 35.81 | 38.22 | 36.80 |
| 其他(%) | 9.37 | -4.16 | 4.17 | 0.11 | 11.97 |
| 收入构成(%) | |||||
| 安全评价收入(%) | 9.00 | 9.15 | 9.99 | 10.87 | 10.76 |
| 环境检测(%) | 74.31 | 74.05 | 69.43 | 68.46 | 67.60 |
| 健康与职业病体检收入(%) | 15.40 | 15.34 | 18.91 | 19.34 | 19.58 |
| 其他(%) | 1.29 | 1.46 | 1.67 | 1.32 | 2.07 |
| 毛利构成(%) | |||||
| 安全评价收入(%) | 12.18 | 7.15 | 11.67 | 8.45 | 14.54 |
| 环境检测(%) | 74.31 | 80.83 | 67.61 | 73.03 | 62.37 |
| 健康与职业病体检收入(%) | 13.16 | 12.16 | 20.50 | 18.52 | 22.33 |
| 其他(%) | 0.35 | -0.14 | 0.21 | 0.00 | 0.77 |