| 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) | |||||
| 安全检测(元) | 10,446,514.30 | 21,332,409.53 | 10,868,744.70 | 23,135,556.88 | 11,979,712.37 |
| 驾考服务(元) | 8,792,281.95 | 18,463,586.24 | 9,961,273.96 | 17,689,961.68 | 8,447,733.49 |
| 索道业务(元) | - | 14,860,720.08 | - | - | - |
| 索道运营(元) | 12,602,937.64 | - | - | - | - |
| 营业成本(元) | |||||
| 安全检测(元) | 4,851,411.87 | 9,885,520.78 | 4,945,074.24 | 10,215,840.52 | 4,512,920.75 |
| 驾考服务(元) | 4,466,045.72 | 7,749,689.11 | 3,051,457.91 | 7,902,681.46 | 3,624,013.49 |
| 索道业务(元) | - | 11,323,690.54 | - | - | - |
| 索道运营(元) | 9,944,739.03 | - | - | - | - |
| 毛利(元) | |||||
| 安全检测(元) | 5,595,102.43 | 11,446,888.75 | 5,923,670.46 | 12,919,716.36 | 7,466,791.62 |
| 驾考服务(元) | 4,326,236.23 | 10,713,897.13 | 6,909,816.05 | 9,787,280.22 | 4,823,720.00 |
| 索道业务(元) | - | 3,537,029.54 | - | - | - |
| 索道运营(元) | 2,658,198.61 | - | - | - | - |
| 毛利率(%) | |||||
| 安全检测(%) | 53.56 | 53.66 | 54.50 | 55.84 | 62.33 |
| 驾考服务(%) | 49.20 | 58.03 | 69.37 | 55.33 | 57.10 |
| 索道业务(%) | - | 23.80 | - | - | - |
| 索道运营(%) | 21.09 | - | - | - | - |
| 收入构成(%) | |||||
| 安全检测(%) | 32.81 | 39.03 | 52.18 | 56.67 | 58.65 |
| 驾考服务(%) | 27.61 | 33.78 | 47.82 | 43.33 | 41.35 |
| 索道业务(%) | - | 27.19 | - | - | - |
| 索道运营(%) | 39.58 | - | - | - | - |
| 毛利构成(%) | |||||
| 安全检测(%) | 44.48 | 44.54 | 46.16 | 56.90 | 60.75 |
| 驾考服务(%) | 34.39 | 41.69 | 53.84 | 43.10 | 39.25 |
| 索道业务(%) | - | 13.76 | - | - | - |
| 索道运营(%) | 21.13 | - | - | - | - |