| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全评价收入(元) | 4,355,465.02 | 13,651,420.64 | 6,151,446.97 | 15,341,545.30 | 6,026,773.64 |
| 环境检测(元) | 43,169,963.65 | 119,273,045.24 | 50,801,125.30 | 124,187,812.01 | 41,887,204.54 |
| 健康与职业病体检收入(元) | 9,990,194.61 | 25,017,195.91 | 10,529,838.60 | 25,719,946.84 | 11,407,335.40 |
| 其他(元) | 297,330.71 | 1,810,951.39 | 885,299.40 | 2,453,104.02 | 1,008,992.99 |
| 营业成本(元) | |||||
| 安全评价收入(元) | 3,009,724.83 | 8,965,055.08 | 3,245,607.22 | 10,244,760.76 | 3,701,042.11 |
| 环境检测(元) | 30,352,274.92 | 68,704,439.29 | 33,076,843.75 | 66,567,351.87 | 28,418,440.57 |
| 健康与职业病体检收入(元) | 7,441,670.71 | 17,860,813.74 | 7,391,275.04 | 17,050,534.05 | 7,322,569.77 |
| 其他(元) | 794,738.82 | 3,610,486.33 | 802,363.27 | 2,555,033.23 | 966,878.06 |
| 毛利(元) | |||||
| 安全评价收入(元) | 1,345,740.19 | 4,686,365.56 | 2,905,839.75 | 5,096,784.54 | 2,325,731.53 |
| 环境检测(元) | 12,817,688.73 | 50,568,605.95 | 17,724,281.55 | 57,620,460.14 | 13,468,763.97 |
| 健康与职业病体检收入(元) | 2,548,523.90 | 7,156,382.17 | 3,138,563.56 | 8,669,412.79 | 4,084,765.63 |
| 其他(元) | -497,408.11 | -1,799,534.94 | 82,936.13 | -101,929.21 | 42,114.93 |
| 毛利率(%) | |||||
| 安全评价收入(%) | 30.90 | 34.33 | 47.24 | 33.22 | 38.59 |
| 环境检测(%) | 29.69 | 42.40 | 34.89 | 46.40 | 32.15 |
| 健康与职业病体检收入(%) | 25.51 | 28.61 | 29.81 | 33.71 | 35.81 |
| 其他(%) | -167.29 | -99.37 | 9.37 | -4.16 | 4.17 |
| 收入构成(%) | |||||
| 安全评价收入(%) | 7.53 | 8.55 | 9.00 | 9.15 | 9.99 |
| 环境检测(%) | 74.67 | 74.66 | 74.31 | 74.05 | 69.43 |
| 健康与职业病体检收入(%) | 17.28 | 15.66 | 15.40 | 15.34 | 18.91 |
| 其他(%) | 0.51 | 1.13 | 1.29 | 1.46 | 1.67 |
| 毛利构成(%) | |||||
| 安全评价收入(%) | 8.30 | 7.73 | 12.18 | 7.15 | 11.67 |
| 环境检测(%) | 79.05 | 83.43 | 74.31 | 80.83 | 67.61 |
| 健康与职业病体检收入(%) | 15.72 | 11.81 | 13.16 | 12.16 | 20.50 |
| 其他(%) | -3.07 | -2.97 | 0.35 | -0.14 | 0.21 |