| 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) | |||||
| 检测服务(元) | 3,657,696.38 | - | 1,173,616.05 | 5,518,159.56 | 334,305.43 |
| 阴极保护(元) | 1,049,056.35 | 7,941,760.21 | 4,323,177.30 | 5,327,118.16 | 470,569.46 |
| 智能化监测服务(元) | 654,646.02 | 5,616,218.33 | 1,248,977.88 | 2,048,047.44 | - |
| 信息化检测(元) | - | 5,304,773.66 | - | - | - |
| 营业成本(元) | |||||
| 检测服务(元) | 1,930,635.63 | - | 664,229.46 | 2,197,149.58 | 134,126.21 |
| 阴极保护(元) | 455,994.39 | 4,638,413.20 | 1,735,894.90 | 3,625,050.77 | 284,778.61 |
| 智能化监测服务(元) | 360,190.69 | 2,218,405.82 | 677,700.90 | 670,780.70 | - |
| 信息化检测(元) | - | 2,405,973.63 | - | - | - |
| 毛利(元) | |||||
| 检测服务(元) | 1,727,060.75 | - | 509,386.59 | 3,321,009.98 | 200,179.22 |
| 阴极保护(元) | 593,061.96 | 3,303,347.01 | 2,587,282.40 | 1,702,067.39 | 185,790.85 |
| 智能化监测服务(元) | 294,455.33 | 3,397,812.51 | 571,276.98 | 1,377,266.74 | - |
| 信息化检测(元) | - | 2,898,800.03 | - | - | - |
| 毛利率(%) | |||||
| 检测服务(%) | 47.22 | - | 43.40 | 60.18 | 59.88 |
| 阴极保护(%) | 56.53 | 41.59 | 59.85 | 31.95 | 39.48 |
| 智能化监测服务(%) | 44.98 | 60.50 | 45.74 | 67.25 | - |
| 信息化检测(%) | - | 54.65 | - | - | - |
| 收入构成(%) | |||||
| 检测服务(%) | 68.22 | - | 17.40 | 42.80 | 41.54 |
| 阴极保护(%) | 19.57 | 42.10 | 64.09 | 41.32 | 58.46 |
| 智能化监测服务(%) | 12.21 | 29.77 | 18.51 | 15.88 | - |
| 信息化检测(%) | - | 28.12 | - | - | - |
| 毛利构成(%) | |||||
| 检测服务(%) | 66.06 | - | 13.89 | 51.89 | 51.86 |
| 阴极保护(%) | 22.68 | 34.41 | 70.54 | 26.59 | 48.14 |
| 智能化监测服务(%) | 11.26 | 35.39 | 15.57 | 21.52 | - |
| 信息化检测(%) | - | 30.20 | - | - | - |