| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 安全服务收入(元) | 41,295,864.28 | 105,037,266.20 | 55,037,873.39 | 111,875,053.03 | 81,236,491.69 | 54,471,353.63 |
| 咨询监理服务收入(元) | 9,431,205.36 | 32,279,373.24 | 12,666,203.82 | 38,267,025.78 | 23,229,649.80 | 12,974,187.09 |
| 营业成本(元) | ||||||
| 安全服务收入(元) | 11,508,601.69 | 31,457,715.88 | 15,429,093.53 | 28,868,156.74 | 19,945,075.30 | 13,062,424.96 |
| 咨询监理服务收入(元) | 5,480,486.96 | 10,921,931.74 | 5,865,990.90 | 13,680,815.69 | 9,601,026.04 | 6,525,964.60 |
| 毛利(元) | ||||||
| 安全服务收入(元) | 29,787,262.59 | 73,579,550.32 | 39,608,779.86 | 83,006,896.29 | 61,291,416.39 | 41,408,928.67 |
| 咨询监理服务收入(元) | 3,950,718.40 | 21,357,441.50 | 6,800,212.92 | 24,586,210.09 | 13,628,623.76 | 6,448,222.49 |
| 毛利率(%) | ||||||
| 安全服务收入(%) | 72.13 | 70.05 | 71.97 | 74.20 | 75.45 | 76.02 |
| 咨询监理服务收入(%) | 41.89 | 66.16 | 53.69 | 64.25 | 58.67 | 49.70 |
| 收入构成(%) | ||||||
| 安全服务收入(%) | 81.41 | 76.49 | 81.29 | 74.51 | 77.76 | 80.76 |
| 咨询监理服务收入(%) | 18.59 | 23.51 | 18.71 | 25.49 | 22.24 | 19.24 |
| 毛利构成(%) | ||||||
| 安全服务收入(%) | 88.29 | 77.50 | 85.35 | 77.15 | 81.81 | 86.53 |
| 咨询监理服务收入(%) | 11.71 | 22.50 | 14.65 | 22.85 | 18.19 | 13.47 |