| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 案件调查服务(元) | 1,468,198.64 | 4,869,737.08 | 2,469,455.44 | 3,895,988.27 | 2,033,515.32 |
| 财险公估服务(元) | 6,690,797.00 | 14,933,985.08 | 6,902,211.50 | 15,147,650.71 | 8,338,828.83 |
| 车险公估服务(元) | 9,109,888.02 | 16,017,185.80 | 7,222,663.71 | 14,178,697.49 | 6,383,575.42 |
| 法鉴咨询服务(元) | 847,221.67 | 2,107,162.70 | 1,194,657.22 | 1,668,860.90 | 1,204,761.50 |
| 货运险公估服务(元) | 23,237.62 | 1,358.49 | - | 209,646.90 | 203,533.69 |
| 农险公估服务(元) | - | 48,420.75 | - | 2,103,713.81 | 1,888,932.42 |
| 水险公估服务(元) | 2,102,561.56 | 3,672,478.71 | 1,504,131.70 | 4,496,139.68 | 1,927,627.64 |
| 意健险公估服务(元) | 538,138.99 | 294,003.62 | 147,590.60 | 336,806.64 | 113,339.64 |
| 营业成本(元) | |||||
| 案件调查服务(元) | 1,134,757.45 | 3,649,991.12 | 2,267,356.06 | 4,605,050.11 | 2,676,093.40 |
| 财险公估服务(元) | 5,734,629.65 | 11,322,063.23 | 5,990,914.72 | 10,718,029.87 | 4,924,034.93 |
| 车险公估服务(元) | 7,567,850.27 | 13,306,901.35 | 5,892,658.36 | 11,202,326.69 | 6,001,234.59 |
| 法鉴咨询服务(元) | 638,060.10 | 1,732,088.20 | 799,466.74 | 1,416,698.17 | 824,873.34 |
| 货运险公估服务(元) | 20,914.12 | 1,152.00 | - | 203,785.07 | 39,678.16 |
| 农险公估服务(元) | - | 35,799.32 | - | 1,555,356.61 | 1,375,050.21 |
| 水险公估服务(元) | 1,475,646.61 | 2,296,514.56 | 1,059,620.31 | 2,272,588.37 | 986,344.75 |
| 意健险公估服务(元) | 477,328.39 | 310,850.08 | 175,024.63 | 260,879.05 | 107,725.61 |
| 毛利(元) | |||||
| 案件调查服务(元) | 333,441.19 | 1,219,745.96 | 202,099.38 | -709,061.84 | -642,578.08 |
| 财险公估服务(元) | 956,167.35 | 3,611,921.85 | 911,296.78 | 4,429,620.84 | 3,414,793.90 |
| 车险公估服务(元) | 1,542,037.75 | 2,710,284.45 | 1,330,005.35 | 2,976,370.80 | 382,340.83 |
| 法鉴咨询服务(元) | 209,161.57 | 375,074.50 | 395,190.48 | 252,162.73 | 379,888.16 |
| 货运险公估服务(元) | 2,323.50 | 206.49 | - | 5,861.83 | 163,855.53 |
| 农险公估服务(元) | - | 12,621.43 | - | 548,357.20 | 513,882.21 |
| 水险公估服务(元) | 626,914.95 | 1,375,964.15 | 444,511.39 | 2,223,551.31 | 941,282.89 |
| 意健险公估服务(元) | 60,810.60 | -16,846.46 | -27,434.03 | 75,927.59 | 5,614.03 |
| 毛利率(%) | |||||
| 案件调查服务(%) | 22.71 | 25.05 | 8.18 | -18.20 | -31.60 |
| 财险公估服务(%) | 14.29 | 24.19 | 13.20 | 29.24 | 40.95 |
| 车险公估服务(%) | 16.93 | 16.92 | 18.41 | 20.99 | 5.99 |
| 法鉴咨询服务(%) | 24.69 | 17.80 | 33.08 | 15.11 | 31.53 |
| 货运险公估服务(%) | 10.00 | 15.20 | - | 2.80 | 80.51 |
| 农险公估服务(%) | - | 26.07 | - | 26.07 | 27.20 |
| 水险公估服务(%) | 29.82 | 37.47 | 29.55 | 49.45 | 48.83 |
| 意健险公估服务(%) | 11.30 | -5.73 | -18.59 | 22.54 | 4.95 |
| 收入构成(%) | |||||
| 案件调查服务(%) | 7.07 | 11.61 | 12.70 | 9.27 | 9.20 |
| 财险公估服务(%) | 32.20 | 35.60 | 35.50 | 36.03 | 37.74 |
| 车险公估服务(%) | 43.84 | 38.19 | 37.15 | 33.73 | 28.89 |
| 法鉴咨询服务(%) | 4.08 | 5.02 | 6.15 | 3.97 | 5.45 |
| 货运险公估服务(%) | 0.11 | 0.00 | - | 0.50 | 0.92 |
| 农险公估服务(%) | - | 0.12 | - | 5.00 | 8.55 |
| 水险公估服务(%) | 10.12 | 8.76 | 7.74 | 10.70 | 8.72 |
| 意健险公估服务(%) | 2.59 | 0.70 | 0.76 | 0.80 | 0.51 |
| 毛利构成(%) | |||||
| 案件调查服务(%) | 8.94 | 13.13 | 6.21 | -7.23 | -12.46 |
| 财险公估服务(%) | 25.63 | 38.88 | 27.99 | 45.19 | 66.19 |
| 车险公估服务(%) | 41.33 | 29.18 | 40.85 | 30.36 | 7.41 |
| 法鉴咨询服务(%) | 5.61 | 4.04 | 12.14 | 2.57 | 7.36 |
| 货运险公估服务(%) | 0.06 | 0.00 | - | 0.06 | 3.18 |
| 农险公估服务(%) | - | 0.14 | - | 5.59 | 9.96 |
| 水险公估服务(%) | 16.80 | 14.81 | 13.65 | 22.68 | 18.25 |
| 意健险公估服务(%) | 1.63 | -0.18 | -0.84 | 0.77 | 0.11 |