| 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) | |||||
| 安全技术服务(元) | 9,729,070.46 | 17,898,066.08 | 6,488,061.02 | 17,649,484.40 | 9,037,204.08 |
| 矿山设备检测(元) | 305,331.55 | 1,264,150.90 | 547,169.79 | 1,118,632.05 | 508,254.70 |
| 职业卫生评价及检测(元) | 5,220,095.41 | 12,416,320.25 | 5,189,443.24 | 8,910,076.94 | 4,388,764.45 |
| 培训及其他(元) | 1,043,067.96 | 2,443,415.28 | 593,720.62 | 2,936,914.69 | 932,119.16 |
| 营业成本(元) | |||||
| 安全技术服务(元) | 5,747,809.05 | 9,006,539.62 | 4,161,742.26 | 9,625,888.51 | 4,587,182.24 |
| 矿山设备检测(元) | 107,350.21 | 315,913.47 | 156,726.93 | 379,079.66 | 159,583.54 |
| 职业卫生评价及检测(元) | 2,990,799.19 | 7,632,487.01 | 3,611,336.49 | 4,923,877.17 | 2,153,513.19 |
| 培训及其他(元) | 805,846.70 | 2,747,069.91 | 499,956.79 | 2,066,159.74 | 683,691.28 |
| 毛利(元) | |||||
| 安全技术服务(元) | 3,981,261.41 | 8,891,526.46 | 2,326,318.76 | 8,023,595.89 | 4,450,021.84 |
| 矿山设备检测(元) | 197,981.34 | 948,237.43 | 390,442.86 | 739,552.39 | 348,671.16 |
| 职业卫生评价及检测(元) | 2,229,296.22 | 4,783,833.24 | 1,578,106.75 | 3,986,199.77 | 2,235,251.26 |
| 培训及其他(元) | 237,221.26 | -303,654.63 | 93,763.83 | 870,754.95 | 248,427.88 |
| 毛利率(%) | |||||
| 安全技术服务(%) | 40.92 | 49.68 | 35.86 | 45.46 | 49.24 |
| 矿山设备检测(%) | 64.84 | 75.01 | 71.36 | 66.11 | 68.60 |
| 职业卫生评价及检测(%) | 42.71 | 38.53 | 30.41 | 44.74 | 50.93 |
| 培训及其他(%) | 22.74 | -12.43 | 15.79 | 29.65 | 26.65 |
| 收入构成(%) | |||||
| 安全技术服务(%) | 59.70 | 52.61 | 50.62 | 57.65 | 60.79 |
| 矿山设备检测(%) | 1.87 | 3.72 | 4.27 | 3.65 | 3.42 |
| 职业卫生评价及检测(%) | 32.03 | 36.50 | 40.48 | 29.10 | 29.52 |
| 培训及其他(%) | 6.40 | 7.18 | 4.63 | 9.59 | 6.27 |
| 毛利构成(%) | |||||
| 安全技术服务(%) | 59.91 | 62.09 | 53.01 | 58.91 | 61.11 |
| 矿山设备检测(%) | 2.98 | 6.62 | 8.90 | 5.43 | 4.79 |
| 职业卫生评价及检测(%) | 33.54 | 33.41 | 35.96 | 29.27 | 30.69 |
| 培训及其他(%) | 3.57 | -2.12 | 2.14 | 6.39 | 3.41 |