| 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) | |||||
| 案件调查服务(元) | 2,788,422.65 | 5,016,380.16 | 1,468,198.64 | 4,869,737.08 | 2,469,455.44 |
| 财险公估服务(元) | 8,693,813.40 | 16,926,914.05 | 6,690,797.00 | 14,933,985.08 | 6,902,211.50 |
| 车险公估服务(元) | 8,625,135.79 | 18,679,456.37 | 9,109,888.02 | 16,017,185.80 | 7,222,663.71 |
| 法鉴咨询服务(元) | 302,162.79 | 1,438,528.02 | 847,221.67 | 2,107,162.70 | 1,194,657.22 |
| 水险公估服务(元) | 3,634,561.51 | 5,935,608.76 | 2,102,561.56 | 3,672,478.71 | 1,504,131.70 |
| 意健险公估服务(元) | 321,154.97 | 545,036.61 | 538,138.99 | 294,003.62 | 147,590.60 |
| 货运险公估服务(元) | - | 9,509.43 | 23,237.62 | 1,358.49 | - |
| 农险公估服务(元) | - | - | - | 48,420.75 | - |
| 营业成本(元) | |||||
| 案件调查服务(元) | 2,398,680.32 | 3,354,958.61 | 1,134,757.45 | 3,649,991.12 | 2,267,356.06 |
| 财险公估服务(元) | 7,966,507.78 | 13,131,825.91 | 5,734,629.65 | 11,322,063.23 | 5,990,914.72 |
| 车险公估服务(元) | 7,283,494.96 | 15,384,017.72 | 7,567,850.27 | 13,306,901.35 | 5,892,658.36 |
| 法鉴咨询服务(元) | 404,420.91 | 930,477.06 | 638,060.10 | 1,732,088.20 | 799,466.74 |
| 水险公估服务(元) | 2,579,098.65 | 4,746,417.11 | 1,475,646.61 | 2,296,514.56 | 1,059,620.31 |
| 意健险公估服务(元) | 274,990.51 | 463,650.33 | 477,328.39 | 310,850.08 | 175,024.63 |
| 货运险公估服务(元) | - | 10,566.04 | 20,914.12 | 1,152.00 | - |
| 农险公估服务(元) | - | - | - | 35,799.32 | - |
| 毛利(元) | |||||
| 案件调查服务(元) | 389,742.33 | 1,661,421.55 | 333,441.19 | 1,219,745.96 | 202,099.38 |
| 财险公估服务(元) | 727,305.62 | 3,795,088.14 | 956,167.35 | 3,611,921.85 | 911,296.78 |
| 车险公估服务(元) | 1,341,640.83 | 3,295,438.65 | 1,542,037.75 | 2,710,284.45 | 1,330,005.35 |
| 法鉴咨询服务(元) | -102,258.12 | 508,050.96 | 209,161.57 | 375,074.50 | 395,190.48 |
| 水险公估服务(元) | 1,055,462.86 | 1,189,191.65 | 626,914.95 | 1,375,964.15 | 444,511.39 |
| 意健险公估服务(元) | 46,164.46 | 81,386.28 | 60,810.60 | -16,846.46 | -27,434.03 |
| 货运险公估服务(元) | - | -1,056.61 | 2,323.50 | 206.49 | - |
| 农险公估服务(元) | - | - | - | 12,621.43 | - |
| 毛利率(%) | |||||
| 案件调查服务(%) | 13.98 | 33.12 | 22.71 | 25.05 | 8.18 |
| 财险公估服务(%) | 8.37 | 22.42 | 14.29 | 24.19 | 13.20 |
| 车险公估服务(%) | 15.56 | 17.64 | 16.93 | 16.92 | 18.41 |
| 法鉴咨询服务(%) | -33.84 | 35.32 | 24.69 | 17.80 | 33.08 |
| 水险公估服务(%) | 29.04 | 20.03 | 29.82 | 37.47 | 29.55 |
| 意健险公估服务(%) | 14.37 | 14.93 | 11.30 | -5.73 | -18.59 |
| 货运险公估服务(%) | - | -11.11 | 10.00 | 15.20 | - |
| 农险公估服务(%) | - | - | - | 26.07 | - |
| 收入构成(%) | |||||
| 案件调查服务(%) | 11.44 | 10.33 | 7.07 | 11.61 | 12.70 |
| 财险公估服务(%) | 35.68 | 34.86 | 32.20 | 35.60 | 35.50 |
| 车险公估服务(%) | 35.40 | 38.47 | 43.84 | 38.19 | 37.15 |
| 法鉴咨询服务(%) | 1.24 | 2.96 | 4.08 | 5.02 | 6.15 |
| 水险公估服务(%) | 14.92 | 12.23 | 10.12 | 8.76 | 7.74 |
| 意健险公估服务(%) | 1.32 | 1.12 | 2.59 | 0.70 | 0.76 |
| 货运险公估服务(%) | 0.00 | 0.02 | 0.11 | 0.00 | - |
| 农险公估服务(%) | - | - | - | 0.12 | - |
| 毛利构成(%) | |||||
| 案件调查服务(%) | 11.27 | 15.78 | 8.94 | 13.13 | 6.21 |
| 财险公估服务(%) | 21.03 | 36.04 | 25.63 | 38.88 | 27.99 |
| 车险公估服务(%) | 38.80 | 31.30 | 41.33 | 29.18 | 40.85 |
| 法鉴咨询服务(%) | -2.96 | 4.83 | 5.61 | 4.04 | 12.14 |
| 水险公估服务(%) | 30.52 | 11.29 | 16.80 | 14.81 | 13.65 |
| 意健险公估服务(%) | 1.33 | 0.77 | 1.63 | -0.18 | -0.84 |
| 货运险公估服务(%) | 0.00 | -0.01 | 0.06 | 0.00 | - |
| 农险公估服务(%) | - | - | - | 0.14 | - |