| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全检测(元) | 26,881,763.94 | 12,967,530.07 | 23,691,674.88 | 10,446,514.30 |
| 驾考服务(元) | 14,627,452.80 | 7,567,289.78 | 18,599,982.47 | 8,792,281.95 |
| 索道运营(元) | - | - | - | 12,602,937.64 |
| 索道业务(元) | 18,674,380.73 | - | 18,133,778.61 | - |
| 索道服务(元) | - | 8,049,572.02 | - | - |
| 其他(元) | - | 2,011,274.50 | - | - |
| 营业成本(元) | ||||
| 安全检测(元) | 10,302,378.15 | 4,588,469.22 | 10,805,926.18 | 4,851,411.87 |
| 驾考服务(元) | 6,068,573.57 | 3,041,273.34 | 8,656,413.60 | 4,466,045.72 |
| 索道运营(元) | - | - | - | 9,944,739.03 |
| 索道业务(元) | 16,271,955.52 | - | 16,377,508.77 | - |
| 索道服务(元) | - | 7,521,167.87 | - | - |
| 其他(元) | - | 590,031.05 | - | - |
| 毛利(元) | ||||
| 安全检测(元) | 16,579,385.79 | 8,379,060.85 | 12,885,748.70 | 5,595,102.43 |
| 驾考服务(元) | 8,558,879.23 | 4,526,016.44 | 9,943,568.87 | 4,326,236.23 |
| 索道运营(元) | - | - | - | 2,658,198.61 |
| 索道业务(元) | 2,402,425.21 | - | 1,756,269.84 | - |
| 索道服务(元) | - | 528,404.15 | - | - |
| 其他(元) | - | 1,421,243.45 | - | - |
| 毛利率(%) | ||||
| 安全检测(%) | 61.68 | 64.62 | 54.39 | 53.56 |
| 驾考服务(%) | 58.51 | 59.81 | 53.46 | 49.20 |
| 索道运营(%) | - | - | - | 21.09 |
| 索道业务(%) | 12.86 | - | 9.69 | - |
| 索道服务(%) | - | 6.56 | - | - |
| 其他(%) | - | 70.66 | - | - |
| 收入构成(%) | ||||
| 安全检测(%) | 44.67 | 42.38 | 39.21 | 32.81 |
| 驾考服务(%) | 24.30 | 24.73 | 30.78 | 27.61 |
| 索道运营(%) | - | - | - | 39.58 |
| 索道业务(%) | 31.03 | - | 30.01 | - |
| 索道服务(%) | - | 26.31 | - | - |
| 其他(%) | - | 6.57 | - | - |
| 毛利构成(%) | ||||
| 安全检测(%) | 60.20 | 56.41 | 52.41 | 44.48 |
| 驾考服务(%) | 31.08 | 30.47 | 40.44 | 34.39 |
| 索道运营(%) | - | - | - | 21.13 |
| 索道业务(%) | 8.72 | - | 7.14 | - |
| 索道服务(%) | - | 3.56 | - | - |
| 其他(%) | - | 9.57 | - | - |