| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 案件调查服务(元) | 5,334,773.62 | 2,788,422.65 | 5,016,380.16 | 1,468,198.64 |
| 财险公估服务(元) | 19,854,145.59 | 8,693,813.40 | 16,926,914.05 | 6,690,797.00 |
| 车险公估服务(元) | 16,150,981.21 | 8,625,135.79 | 18,679,456.37 | 9,109,888.02 |
| 法鉴咨询服务(元) | 555,174.01 | 302,162.79 | 1,438,528.02 | 847,221.67 |
| 货运险公估服务(元) | - | - | 9,509.43 | 23,237.62 |
| 水险公估服务(元) | 7,625,395.35 | 3,634,561.51 | 5,935,608.76 | 2,102,561.56 |
| 意健险公估服务(元) | 370,779.79 | 321,154.97 | 545,036.61 | 538,138.99 |
| 营业成本(元) | ||||
| 案件调查服务(元) | 3,441,090.53 | 2,398,680.32 | 3,354,958.61 | 1,134,757.45 |
| 财险公估服务(元) | 18,371,876.13 | 7,966,507.78 | 13,131,825.91 | 5,734,629.65 |
| 车险公估服务(元) | 14,214,090.91 | 7,283,494.96 | 15,384,017.72 | 7,567,850.27 |
| 法鉴咨询服务(元) | 507,135.43 | 404,420.91 | 930,477.06 | 638,060.10 |
| 货运险公估服务(元) | - | - | 10,566.04 | 20,914.12 |
| 水险公估服务(元) | 5,360,881.54 | 2,579,098.65 | 4,746,417.11 | 1,475,646.61 |
| 意健险公估服务(元) | 349,836.07 | 274,990.51 | 463,650.33 | 477,328.39 |
| 毛利(元) | ||||
| 案件调查服务(元) | 1,893,683.09 | 389,742.33 | 1,661,421.55 | 333,441.19 |
| 财险公估服务(元) | 1,482,269.46 | 727,305.62 | 3,795,088.14 | 956,167.35 |
| 车险公估服务(元) | 1,936,890.30 | 1,341,640.83 | 3,295,438.65 | 1,542,037.75 |
| 法鉴咨询服务(元) | 48,038.58 | -102,258.12 | 508,050.96 | 209,161.57 |
| 货运险公估服务(元) | - | - | -1,056.61 | 2,323.50 |
| 水险公估服务(元) | 2,264,513.81 | 1,055,462.86 | 1,189,191.65 | 626,914.95 |
| 意健险公估服务(元) | 20,943.72 | 46,164.46 | 81,386.28 | 60,810.60 |
| 毛利率(%) | ||||
| 案件调查服务(%) | 35.50 | 13.98 | 33.12 | 22.71 |
| 财险公估服务(%) | 7.47 | 8.37 | 22.42 | 14.29 |
| 车险公估服务(%) | 11.99 | 15.56 | 17.64 | 16.93 |
| 法鉴咨询服务(%) | 8.65 | -33.84 | 35.32 | 24.69 |
| 货运险公估服务(%) | - | - | -11.11 | 10.00 |
| 水险公估服务(%) | 29.70 | 29.04 | 20.03 | 29.82 |
| 意健险公估服务(%) | 5.65 | 14.37 | 14.93 | 11.30 |
| 收入构成(%) | ||||
| 案件调查服务(%) | 10.69 | 11.44 | 10.33 | 7.07 |
| 财险公估服务(%) | 39.79 | 35.68 | 34.86 | 32.20 |
| 车险公估服务(%) | 32.37 | 35.40 | 38.47 | 43.84 |
| 法鉴咨询服务(%) | 1.11 | 1.24 | 2.96 | 4.08 |
| 货运险公估服务(%) | - | 0.00 | 0.02 | 0.11 |
| 水险公估服务(%) | 15.28 | 14.92 | 12.23 | 10.12 |
| 意健险公估服务(%) | 0.74 | 1.32 | 1.12 | 2.59 |
| 毛利构成(%) | ||||
| 案件调查服务(%) | 24.77 | 11.27 | 15.78 | 8.94 |
| 财险公估服务(%) | 19.39 | 21.03 | 36.04 | 25.63 |
| 车险公估服务(%) | 25.33 | 38.80 | 31.30 | 41.33 |
| 法鉴咨询服务(%) | 0.63 | -2.96 | 4.83 | 5.61 |
| 货运险公估服务(%) | - | 0.00 | -0.01 | 0.06 |
| 水险公估服务(%) | 29.62 | 30.52 | 11.29 | 16.80 |
| 意健险公估服务(%) | 0.27 | 1.33 | 0.77 | 1.63 |