| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 场地调查服务(元) | 18,514,213.37 | 8,701,528.62 | 18,875,547.00 | 9,062,999.73 |
| 环保工程(元) | 68,245,082.51 | 28,700,041.95 | 26,181,635.13 | 32,937,696.10 |
| 环境检测(元) | 42,183,134.91 | 20,061,280.92 | 39,619,918.45 | 18,490,595.99 |
| 环评及咨询服务(元) | 19,139,011.70 | 10,863,732.90 | 25,187,005.26 | 13,118,334.65 |
| 固废处置(元) | 8,552,501.78 | 16,757,294.69 | 21,433,567.27 | - |
| 陶粒销售(元) | 848,315.80 | 464,683.19 | 1,154,873.82 | - |
| 营业成本(元) | ||||
| 场地调查服务(元) | 7,431,733.40 | 3,554,462.57 | 7,321,123.40 | 3,945,132.79 |
| 环保工程(元) | 46,447,771.74 | 13,465,115.49 | 17,820,195.96 | 19,783,689.01 |
| 环境检测(元) | 23,054,537.84 | 6,985,175.42 | 22,035,156.76 | 6,370,822.48 |
| 环评及咨询服务(元) | 10,672,969.76 | 4,488,401.90 | 13,253,467.52 | 5,459,853.26 |
| 固废处置(元) | 8,459,920.97 | 11,958,235.04 | 16,769,239.64 | - |
| 陶粒销售(元) | 2,171,734.65 | 730,832.31 | 1,762,681.77 | - |
| 毛利(元) | ||||
| 场地调查服务(元) | 11,082,479.97 | 5,147,066.05 | 11,554,423.60 | 5,117,866.94 |
| 环保工程(元) | 21,797,310.77 | 15,234,926.46 | 8,361,439.17 | 13,154,007.09 |
| 环境检测(元) | 19,128,597.07 | 13,076,105.50 | 17,584,761.69 | 12,119,773.51 |
| 环评及咨询服务(元) | 8,466,041.94 | 6,375,331.00 | 11,933,537.74 | 7,658,481.39 |
| 固废处置(元) | 92,580.81 | 4,799,059.65 | 4,664,327.63 | - |
| 陶粒销售(元) | -1,323,418.85 | -266,149.12 | -607,807.95 | - |
| 毛利率(%) | ||||
| 场地调查服务(%) | 59.86 | 59.15 | 61.21 | 56.47 |
| 环保工程(%) | 31.94 | 53.08 | 31.94 | 39.94 |
| 环境检测(%) | 45.35 | 65.18 | 44.38 | 65.55 |
| 环评及咨询服务(%) | 44.23 | 58.68 | 47.38 | 58.38 |
| 固废处置(%) | 1.08 | 28.64 | 21.76 | - |
| 陶粒销售(%) | -156.01 | -57.28 | -52.63 | - |
| 收入构成(%) | ||||
| 场地调查服务(%) | 11.76 | 10.17 | 14.25 | 12.31 |
| 环保工程(%) | 43.34 | 33.55 | 19.77 | 44.75 |
| 环境检测(%) | 26.79 | 23.45 | 29.91 | 25.12 |
| 环评及咨询服务(%) | 12.15 | 12.70 | 19.02 | 17.82 |
| 固废处置(%) | 5.43 | 19.59 | 16.18 | - |
| 陶粒销售(%) | 0.54 | 0.54 | 0.87 | - |
| 毛利构成(%) | ||||
| 场地调查服务(%) | 18.71 | 11.60 | 21.60 | 13.45 |
| 环保工程(%) | 36.79 | 34.34 | 15.63 | 34.57 |
| 环境检测(%) | 32.29 | 29.47 | 32.87 | 31.85 |
| 环评及咨询服务(%) | 14.29 | 14.37 | 22.31 | 20.13 |
| 固废处置(%) | 0.16 | 10.82 | 8.72 | - |
| 陶粒销售(%) | -2.23 | -0.60 | -1.14 | - |