| 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) | |||||
| 场地调查服务(元) | 8,701,528.62 | 18,875,547.00 | 9,062,999.73 | 31,686,344.46 | 16,523,548.02 |
| 环保工程(元) | 28,700,041.95 | 26,181,635.13 | 32,937,696.10 | 57,615,856.96 | 33,479,738.59 |
| 环境检测(元) | 20,061,280.92 | 39,619,918.45 | 18,490,595.99 | 40,536,948.42 | 18,215,591.31 |
| 环评及咨询服务(元) | 10,863,732.90 | 25,187,005.26 | 13,118,334.65 | 27,040,255.37 | 11,290,596.87 |
| 固废处置(元) | 16,757,294.69 | 21,433,567.27 | - | - | - |
| 陶粒销售(元) | 464,683.19 | 1,154,873.82 | - | - | - |
| 营业成本(元) | |||||
| 场地调查服务(元) | 3,554,462.57 | 7,321,123.40 | 3,945,132.79 | 9,823,928.07 | 7,522,455.20 |
| 环保工程(元) | 13,465,115.49 | 17,820,195.96 | 19,783,689.01 | 40,035,860.01 | 22,521,395.07 |
| 环境检测(元) | 6,985,175.42 | 22,035,156.76 | 6,370,822.48 | 16,077,410.26 | 5,749,593.69 |
| 环评及咨询服务(元) | 4,488,401.90 | 13,253,467.52 | 5,459,853.26 | 13,033,827.59 | 5,218,098.27 |
| 固废处置(元) | 11,958,235.04 | 16,769,239.64 | - | - | - |
| 陶粒销售(元) | 730,832.31 | 1,762,681.77 | - | - | - |
| 毛利(元) | |||||
| 场地调查服务(元) | 5,147,066.05 | 11,554,423.60 | 5,117,866.94 | 21,862,416.39 | 9,001,092.82 |
| 环保工程(元) | 15,234,926.46 | 8,361,439.17 | 13,154,007.09 | 17,579,996.95 | 10,958,343.52 |
| 环境检测(元) | 13,076,105.50 | 17,584,761.69 | 12,119,773.51 | 24,459,538.16 | 12,465,997.62 |
| 环评及咨询服务(元) | 6,375,331.00 | 11,933,537.74 | 7,658,481.39 | 14,006,427.78 | 6,072,498.60 |
| 固废处置(元) | 4,799,059.65 | 4,664,327.63 | - | - | - |
| 陶粒销售(元) | -266,149.12 | -607,807.95 | - | - | - |
| 毛利率(%) | |||||
| 场地调查服务(%) | 59.15 | 61.21 | 56.47 | 69.00 | 54.47 |
| 环保工程(%) | 53.08 | 31.94 | 39.94 | 30.51 | 32.73 |
| 环境检测(%) | 65.18 | 44.38 | 65.55 | 60.34 | 68.44 |
| 环评及咨询服务(%) | 58.68 | 47.38 | 58.38 | 51.80 | 53.78 |
| 固废处置(%) | 28.64 | 21.76 | - | - | - |
| 陶粒销售(%) | -57.28 | -52.63 | - | - | - |
| 收入构成(%) | |||||
| 场地调查服务(%) | 10.17 | 14.25 | 12.31 | 20.20 | 20.78 |
| 环保工程(%) | 33.55 | 19.77 | 44.75 | 36.73 | 42.11 |
| 环境检测(%) | 23.45 | 29.91 | 25.12 | 25.84 | 22.91 |
| 环评及咨询服务(%) | 12.70 | 19.02 | 17.82 | 17.24 | 14.20 |
| 固废处置(%) | 19.59 | 16.18 | - | - | - |
| 陶粒销售(%) | 0.54 | 0.87 | - | - | - |
| 毛利构成(%) | |||||
| 场地调查服务(%) | 11.60 | 21.60 | 13.45 | 28.06 | 23.38 |
| 环保工程(%) | 34.34 | 15.63 | 34.57 | 22.56 | 28.46 |
| 环境检测(%) | 29.47 | 32.87 | 31.85 | 31.40 | 32.38 |
| 环评及咨询服务(%) | 14.37 | 22.31 | 20.13 | 17.98 | 15.77 |
| 固废处置(%) | 10.82 | 8.72 | - | - | - |
| 陶粒销售(%) | -0.60 | -1.14 | - | - | - |