| 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) | |||||
| 安全技术服务(元) | 9,391,174.82 | 20,622,301.38 | 9,729,070.46 | 17,898,066.08 | 6,488,061.02 |
| 矿山设备检测(元) | 327,155.18 | 1,090,662.35 | 305,331.55 | 1,264,150.90 | 547,169.79 |
| 职业卫生评价及检测(元) | 4,886,733.62 | 11,755,724.39 | 5,220,095.41 | 12,416,320.25 | 5,189,443.24 |
| 培训及其他(元) | 1,199,898.74 | 3,288,441.86 | 1,043,067.96 | 2,443,415.28 | 593,720.62 |
| 营业成本(元) | |||||
| 安全技术服务(元) | 6,414,592.67 | 12,497,680.11 | 5,747,809.05 | 9,006,539.62 | 4,161,742.26 |
| 矿山设备检测(元) | 123,554.04 | 315,336.33 | 107,350.21 | 315,913.47 | 156,726.93 |
| 职业卫生评价及检测(元) | 2,862,531.37 | 6,787,496.02 | 2,990,799.19 | 7,632,487.01 | 3,611,336.49 |
| 培训及其他(元) | 697,880.03 | 1,753,390.47 | 805,846.70 | 2,747,069.91 | 499,956.79 |
| 毛利(元) | |||||
| 安全技术服务(元) | 2,976,582.15 | 8,124,621.27 | 3,981,261.41 | 8,891,526.46 | 2,326,318.76 |
| 矿山设备检测(元) | 203,601.14 | 775,326.02 | 197,981.34 | 948,237.43 | 390,442.86 |
| 职业卫生评价及检测(元) | 2,024,202.25 | 4,968,228.37 | 2,229,296.22 | 4,783,833.24 | 1,578,106.75 |
| 培训及其他(元) | 502,018.71 | 1,535,051.39 | 237,221.26 | -303,654.63 | 93,763.83 |
| 毛利率(%) | |||||
| 安全技术服务(%) | 31.70 | 39.40 | 40.92 | 49.68 | 35.86 |
| 矿山设备检测(%) | 62.23 | 71.09 | 64.84 | 75.01 | 71.36 |
| 职业卫生评价及检测(%) | 41.42 | 42.26 | 42.71 | 38.53 | 30.41 |
| 培训及其他(%) | 41.84 | 46.68 | 22.74 | -12.43 | 15.79 |
| 收入构成(%) | |||||
| 安全技术服务(%) | 59.42 | 56.10 | 59.70 | 52.61 | 50.62 |
| 矿山设备检测(%) | 2.07 | 2.97 | 1.87 | 3.72 | 4.27 |
| 职业卫生评价及检测(%) | 30.92 | 31.98 | 32.03 | 36.50 | 40.48 |
| 培训及其他(%) | 7.59 | 8.95 | 6.40 | 7.18 | 4.63 |
| 毛利构成(%) | |||||
| 安全技术服务(%) | 52.16 | 52.75 | 59.91 | 62.09 | 53.01 |
| 矿山设备检测(%) | 3.57 | 5.03 | 2.98 | 6.62 | 8.90 |
| 职业卫生评价及检测(%) | 35.47 | 32.25 | 33.54 | 33.41 | 35.96 |
| 培训及其他(%) | 8.80 | 9.97 | 3.57 | -2.12 | 2.14 |