| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全服务业务(元) | 2,040,801.31 | 6,770,771.57 | 2,461,318.43 | 8,853,389.11 | 3,812,287.88 |
| 监理业务(元) | 28,185,428.42 | - | 29,759,529.83 | - | 26,393,779.58 |
| 检测业务(元) | 8,178,996.48 | - | 6,453,585.81 | - | 6,003,698.89 |
| 咨询业务(元) | 3,003,509.12 | - | 2,528,914.36 | - | 2,167,920.63 |
| 租赁业务(元) | 597,092.33 | 2,502,227.50 | 1,312,755.30 | 2,625,510.60 | 1,312,755.30 |
| 监理(元) | - | 93,011,703.51 | - | 93,602,544.75 | - |
| 检测(元) | - | 16,486,825.39 | - | 15,015,737.23 | - |
| 咨询(元) | - | 19,000,434.84 | - | 17,429,435.41 | - |
| 营业成本(元) | |||||
| 安全服务业务(元) | 1,457,011.07 | 3,764,073.36 | 1,331,345.28 | 2,596,535.24 | 1,433,341.85 |
| 监理业务(元) | 19,178,614.29 | - | 18,297,970.42 | - | 16,135,589.08 |
| 检测业务(元) | 4,041,551.43 | - | 2,103,030.35 | - | 2,106,576.70 |
| 咨询业务(元) | 2,330,810.02 | - | 1,854,325.70 | - | 951,884.75 |
| 租赁业务(元) | 1,185,222.71 | 2,267,295.04 | 1,122,273.13 | 2,221,797.48 | 1,110,898.74 |
| 监理(元) | - | 36,632,125.07 | - | 38,804,463.34 | - |
| 检测(元) | - | 6,713,035.75 | - | 5,187,613.99 | - |
| 咨询(元) | - | 7,470,523.91 | - | 7,547,067.41 | - |
| 毛利(元) | |||||
| 安全服务业务(元) | 583,790.24 | 3,006,698.21 | 1,129,973.15 | 6,256,853.87 | 2,378,946.03 |
| 监理业务(元) | 9,006,814.13 | - | 11,461,559.41 | - | 10,258,190.50 |
| 检测业务(元) | 4,137,445.05 | - | 4,350,555.46 | - | 3,897,122.19 |
| 咨询业务(元) | 672,699.10 | - | 674,588.66 | - | 1,216,035.88 |
| 租赁业务(元) | -588,130.38 | 234,932.46 | 190,482.17 | 403,713.12 | 201,856.56 |
| 监理(元) | - | 56,379,578.44 | - | 54,798,081.41 | - |
| 检测(元) | - | 9,773,789.64 | - | 9,828,123.24 | - |
| 咨询(元) | - | 11,529,910.93 | - | 9,882,368.00 | - |
| 毛利率(%) | |||||
| 安全服务业务(%) | 28.61 | 44.41 | 45.91 | 70.67 | 62.40 |
| 监理业务(%) | 31.96 | - | 38.51 | - | 38.87 |
| 检测业务(%) | 50.59 | - | 67.41 | - | 64.91 |
| 咨询业务(%) | 22.40 | - | 26.68 | - | 56.09 |
| 租赁业务(%) | -98.50 | 9.39 | 14.51 | 15.38 | 15.38 |
| 监理(%) | - | 60.62 | - | 58.54 | - |
| 检测(%) | - | 59.28 | - | 65.45 | - |
| 咨询(%) | - | 60.68 | - | 56.70 | - |
| 收入构成(%) | |||||
| 安全服务业务(%) | 4.86 | 4.91 | 5.79 | 6.44 | 9.61 |
| 监理业务(%) | 67.10 | - | 70.00 | - | 66.50 |
| 检测业务(%) | 19.47 | - | 15.18 | - | 15.13 |
| 咨询业务(%) | 7.15 | - | 5.95 | - | 5.46 |
| 租赁业务(%) | 1.42 | 1.82 | 3.09 | 1.91 | 3.31 |
| 监理(%) | - | 67.51 | - | 68.06 | - |
| 检测(%) | - | 11.97 | - | 10.92 | - |
| 咨询(%) | - | 13.79 | - | 12.67 | - |
| 毛利构成(%) | |||||
| 安全服务业务(%) | 4.23 | 3.72 | 6.35 | 7.71 | 13.25 |
| 监理业务(%) | 65.21 | - | 64.36 | - | 57.14 |
| 检测业务(%) | 29.95 | - | 24.43 | - | 21.71 |
| 咨询业务(%) | 4.87 | - | 3.79 | - | 6.77 |
| 租赁业务(%) | -4.26 | 0.29 | 1.07 | 0.50 | 1.12 |
| 监理(%) | - | 69.67 | - | 67.51 | - |
| 检测(%) | - | 12.08 | - | 12.11 | - |
| 咨询(%) | - | 14.25 | - | 12.18 | - |