| 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) | |||||
| 检测服务(元) | 2,854,666.68 | - | 3,657,696.38 | - | 1,173,616.05 |
| 阴极保护(元) | 593,514.15 | 3,872,920.70 | 1,049,056.35 | 7,941,760.21 | 4,323,177.30 |
| 智能化监测服务(元) | 555,144.26 | 2,546,303.40 | 654,646.02 | 5,616,218.33 | 1,248,977.88 |
| 信息化检测(元) | - | 7,149,924.00 | - | 5,304,773.66 | - |
| 营业成本(元) | |||||
| 检测服务(元) | 2,129,836.40 | - | 1,930,635.63 | - | 664,229.46 |
| 阴极保护(元) | 436,893.20 | 3,116,605.46 | 455,994.39 | 4,638,413.20 | 1,735,894.90 |
| 智能化监测服务(元) | 349,165.27 | 1,671,855.73 | 360,190.69 | 2,218,405.82 | 677,700.90 |
| 信息化检测(元) | - | 5,397,449.98 | - | 2,405,973.63 | - |
| 毛利(元) | |||||
| 检测服务(元) | 724,830.28 | - | 1,727,060.75 | - | 509,386.59 |
| 阴极保护(元) | 156,620.95 | 756,315.24 | 593,061.96 | 3,303,347.01 | 2,587,282.40 |
| 智能化监测服务(元) | 205,978.99 | 874,447.67 | 294,455.33 | 3,397,812.51 | 571,276.98 |
| 信息化检测(元) | - | 1,752,474.02 | - | 2,898,800.03 | - |
| 毛利率(%) | |||||
| 检测服务(%) | 25.39 | - | 47.22 | - | 43.40 |
| 阴极保护(%) | 26.39 | 19.53 | 56.53 | 41.59 | 59.85 |
| 智能化监测服务(%) | 37.10 | 34.34 | 44.98 | 60.50 | 45.74 |
| 信息化检测(%) | - | 24.51 | - | 54.65 | - |
| 收入构成(%) | |||||
| 检测服务(%) | 71.31 | - | 68.22 | - | 17.40 |
| 阴极保护(%) | 14.83 | 28.54 | 19.57 | 42.10 | 64.09 |
| 智能化监测服务(%) | 13.87 | 18.77 | 12.21 | 29.77 | 18.51 |
| 信息化检测(%) | - | 52.69 | - | 28.12 | - |
| 毛利构成(%) | |||||
| 检测服务(%) | 66.66 | - | 66.06 | - | 13.89 |
| 阴极保护(%) | 14.40 | 22.35 | 22.68 | 34.41 | 70.54 |
| 智能化监测服务(%) | 18.94 | 25.85 | 11.26 | 35.39 | 15.57 |
| 信息化检测(%) | - | 51.80 | - | 30.20 | - |
