| 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) | |||||
| 安全检测(元) | 12,967,530.07 | 23,691,674.88 | 10,446,514.30 | 21,332,409.53 | 10,868,744.70 |
| 驾考服务(元) | 7,567,289.78 | 18,599,982.47 | 8,792,281.95 | 18,463,586.24 | 9,961,273.96 |
| 索道业务(元) | - | 18,133,778.61 | - | 14,860,720.08 | - |
| 索道运营(元) | - | - | 12,602,937.64 | - | - |
| 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) | 4,588,469.22 | 10,805,926.18 | 4,851,411.87 | 9,885,520.78 | 4,945,074.24 |
| 驾考服务(元) | 3,041,273.34 | 8,656,413.60 | 4,466,045.72 | 7,749,689.11 | 3,051,457.91 |
| 索道业务(元) | - | 16,377,508.77 | - | 11,323,690.54 | - |
| 索道运营(元) | - | - | 9,944,739.03 | - | - |
| 索道服务(元) | 7,521,167.87 | - | - | - | - |
| 其他(元) | 590,031.05 | - | - | - | - |
| 毛利(元) | |||||
| 安全检测(元) | 8,379,060.85 | 12,885,748.70 | 5,595,102.43 | 11,446,888.75 | 5,923,670.46 |
| 驾考服务(元) | 4,526,016.44 | 9,943,568.87 | 4,326,236.23 | 10,713,897.13 | 6,909,816.05 |
| 索道业务(元) | - | 1,756,269.84 | - | 3,537,029.54 | - |
| 索道运营(元) | - | - | 2,658,198.61 | - | - |
| 索道服务(元) | 528,404.15 | - | - | - | - |
| 其他(元) | 1,421,243.45 | - | - | - | - |
| 毛利率(%) | |||||
| 安全检测(%) | 64.62 | 54.39 | 53.56 | 53.66 | 54.50 |
| 驾考服务(%) | 59.81 | 53.46 | 49.20 | 58.03 | 69.37 |
| 索道业务(%) | - | 9.69 | - | 23.80 | - |
| 索道运营(%) | - | - | 21.09 | - | - |
| 索道服务(%) | 6.56 | - | - | - | - |
| 其他(%) | 70.66 | - | - | - | - |
| 收入构成(%) | |||||
| 安全检测(%) | 42.38 | 39.21 | 32.81 | 39.03 | 52.18 |
| 驾考服务(%) | 24.73 | 30.78 | 27.61 | 33.78 | 47.82 |
| 索道业务(%) | - | 30.01 | - | 27.19 | - |
| 索道运营(%) | - | - | 39.58 | - | - |
| 索道服务(%) | 26.31 | - | - | - | - |
| 其他(%) | 6.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 安全检测(%) | 56.41 | 52.41 | 44.48 | 44.54 | 46.16 |
| 驾考服务(%) | 30.47 | 40.44 | 34.39 | 41.69 | 53.84 |
| 索道业务(%) | - | 7.14 | - | 13.76 | - |
| 索道运营(%) | - | - | 21.13 | - | - |
| 索道服务(%) | 3.56 | - | - | - | - |
| 其他(%) | 9.57 | - | - | - | - |