| 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) | |||||
| 安全服务业务(元) | 2,461,318.43 | 8,853,389.11 | 3,812,287.88 | 5,270,728.13 | 2,682,871.36 |
| 房屋租赁业务(元) | - | - | - | - | 875,170.20 |
| 监理业务(元) | 29,759,529.83 | - | 26,393,779.58 | 94,700,165.62 | 23,854,121.21 |
| 检测业务(元) | 6,453,585.81 | - | 6,003,698.89 | 22,681,861.71 | 4,273,578.23 |
| 咨询业务(元) | 2,528,914.36 | - | 2,167,920.63 | 21,179,212.52 | 3,637,890.10 |
| 租赁业务(元) | 1,312,755.30 | 2,625,510.60 | 1,312,755.30 | 2,187,925.50 | - |
| 监理(元) | - | 93,602,544.75 | - | - | - |
| 检测(元) | - | 15,015,737.23 | - | - | - |
| 咨询(元) | - | 17,429,435.41 | - | - | - |
| 营业成本(元) | |||||
| 安全服务业务(元) | 1,331,345.28 | 2,596,535.24 | 1,433,341.85 | 2,773,120.85 | 1,035,971.74 |
| 房屋租赁业务(元) | - | - | - | - | 548,088.84 |
| 监理业务(元) | 18,297,970.42 | - | 16,135,589.08 | 39,438,188.78 | 16,306,342.93 |
| 检测业务(元) | 2,103,030.35 | - | 2,106,576.70 | 6,700,384.26 | 1,044,182.36 |
| 咨询业务(元) | 1,854,325.70 | - | 951,884.75 | 4,926,319.06 | 1,001,331.81 |
| 租赁业务(元) | 1,122,273.13 | 2,221,797.48 | 1,110,898.74 | 1,666,348.04 | - |
| 监理(元) | - | 38,804,463.34 | - | - | - |
| 检测(元) | - | 5,187,613.99 | - | - | - |
| 咨询(元) | - | 7,547,067.41 | - | - | - |
| 毛利(元) | |||||
| 安全服务业务(元) | 1,129,973.15 | 6,256,853.87 | 2,378,946.03 | 2,497,607.28 | 1,646,899.62 |
| 房屋租赁业务(元) | - | - | - | - | 327,081.36 |
| 监理业务(元) | 11,461,559.41 | - | 10,258,190.50 | 55,261,976.84 | 7,547,778.28 |
| 检测业务(元) | 4,350,555.46 | - | 3,897,122.19 | 15,981,477.45 | 3,229,395.87 |
| 咨询业务(元) | 674,588.66 | - | 1,216,035.88 | 16,252,893.46 | 2,636,558.29 |
| 租赁业务(元) | 190,482.17 | 403,713.12 | 201,856.56 | 521,577.46 | - |
| 监理(元) | - | 54,798,081.41 | - | - | - |
| 检测(元) | - | 9,828,123.24 | - | - | - |
| 咨询(元) | - | 9,882,368.00 | - | - | - |
| 毛利率(%) | |||||
| 安全服务业务(%) | 45.91 | 70.67 | 62.40 | 47.39 | 61.39 |
| 房屋租赁业务(%) | - | - | - | - | 37.37 |
| 监理业务(%) | 38.51 | - | 38.87 | 58.35 | 31.64 |
| 检测业务(%) | 67.41 | - | 64.91 | 70.46 | 75.57 |
| 咨询业务(%) | 26.68 | - | 56.09 | 76.74 | 72.47 |
| 租赁业务(%) | 14.51 | 15.38 | 15.38 | 23.84 | - |
| 监理(%) | - | 58.54 | - | - | - |
| 检测(%) | - | 65.45 | - | - | - |
| 咨询(%) | - | 56.70 | - | - | - |
| 收入构成(%) | |||||
| 安全服务业务(%) | 5.79 | 6.44 | 9.61 | 3.61 | 7.60 |
| 房屋租赁业务(%) | - | - | - | - | 2.48 |
| 监理业务(%) | 70.00 | - | 66.50 | 64.85 | 67.53 |
| 检测业务(%) | 15.18 | - | 15.13 | 15.53 | 12.10 |
| 咨询业务(%) | 5.95 | - | 5.46 | 14.50 | 10.30 |
| 租赁业务(%) | 3.09 | 1.91 | 3.31 | 1.50 | - |
| 监理(%) | - | 68.06 | - | - | - |
| 检测(%) | - | 10.92 | - | - | - |
| 咨询(%) | - | 12.67 | - | - | - |
| 毛利构成(%) | |||||
| 安全服务业务(%) | 6.35 | 7.71 | 13.25 | 2.76 | 10.70 |
| 房屋租赁业务(%) | - | - | - | - | 2.13 |
| 监理业务(%) | 64.36 | - | 57.14 | 61.05 | 49.05 |
| 检测业务(%) | 24.43 | - | 21.71 | 17.66 | 20.99 |
| 咨询业务(%) | 3.79 | - | 6.77 | 17.96 | 17.13 |
| 租赁业务(%) | 1.07 | 0.50 | 1.12 | 0.58 | - |
| 监理(%) | - | 67.51 | - | - | - |
| 检测(%) | - | 12.11 | - | - | - |
| 咨询(%) | - | 12.18 | - | - | - |