| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全技术服务(元) | 22,362,861.27 | 9,391,174.82 | 20,622,301.38 | 9,729,070.46 |
| 矿山设备检测(元) | 1,077,830.15 | 327,155.18 | 1,090,662.35 | 305,331.55 |
| 职业卫生评价及检测(元) | 11,928,696.76 | 4,886,733.62 | 11,755,724.39 | 5,220,095.41 |
| 培训及其他(元) | 2,597,818.77 | 1,199,898.74 | 3,288,441.86 | 1,043,067.96 |
| 营业成本(元) | ||||
| 安全技术服务(元) | 14,071,340.48 | 6,414,592.67 | 12,497,680.11 | 5,747,809.05 |
| 矿山设备检测(元) | 462,812.73 | 123,554.04 | 315,336.33 | 107,350.21 |
| 职业卫生评价及检测(元) | 7,536,664.10 | 2,862,531.37 | 6,787,496.02 | 2,990,799.19 |
| 培训及其他(元) | 1,381,964.85 | 697,880.03 | 1,753,390.47 | 805,846.70 |
| 毛利(元) | ||||
| 安全技术服务(元) | 8,291,520.79 | 2,976,582.15 | 8,124,621.27 | 3,981,261.41 |
| 矿山设备检测(元) | 615,017.42 | 203,601.14 | 775,326.02 | 197,981.34 |
| 职业卫生评价及检测(元) | 4,392,032.66 | 2,024,202.25 | 4,968,228.37 | 2,229,296.22 |
| 培训及其他(元) | 1,215,853.92 | 502,018.71 | 1,535,051.39 | 237,221.26 |
| 毛利率(%) | ||||
| 安全技术服务(%) | 37.08 | 31.70 | 39.40 | 40.92 |
| 矿山设备检测(%) | 57.06 | 62.23 | 71.09 | 64.84 |
| 职业卫生评价及检测(%) | 36.82 | 41.42 | 42.26 | 42.71 |
| 培训及其他(%) | 46.80 | 41.84 | 46.68 | 22.74 |
| 收入构成(%) | ||||
| 安全技术服务(%) | 58.90 | 59.42 | 56.10 | 59.70 |
| 矿山设备检测(%) | 2.84 | 2.07 | 2.97 | 1.87 |
| 职业卫生评价及检测(%) | 31.42 | 30.92 | 31.98 | 32.03 |
| 培训及其他(%) | 6.84 | 7.59 | 8.95 | 6.40 |
| 毛利构成(%) | ||||
| 安全技术服务(%) | 57.13 | 52.16 | 52.75 | 59.91 |
| 矿山设备检测(%) | 4.24 | 3.57 | 5.03 | 2.98 |
| 职业卫生评价及检测(%) | 30.26 | 35.47 | 32.25 | 33.54 |
| 培训及其他(%) | 8.38 | 8.80 | 9.97 | 3.57 |