| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 场地调查服务(元) | 9,062,999.73 | 31,686,344.46 | 16,523,548.02 | 38,392,353.84 | 13,774,821.24 |
| 环保工程(元) | 32,937,696.10 | 57,615,856.96 | 33,479,738.59 | 41,610,716.70 | 27,266,791.77 |
| 环境检测(元) | 18,490,595.99 | 40,536,948.42 | 18,215,591.31 | 44,622,581.32 | 16,345,243.96 |
| 环评及咨询服务(元) | 13,118,334.65 | 27,040,255.37 | 11,290,596.87 | 26,987,418.00 | 13,783,025.29 |
| 营业成本(元) | |||||
| 场地调查服务(元) | 3,945,132.79 | 9,823,928.07 | 7,522,455.20 | 11,859,806.69 | 6,535,657.94 |
| 环保工程(元) | 19,783,689.01 | 40,035,860.01 | 22,521,395.07 | 28,793,739.83 | 18,876,828.55 |
| 环境检测(元) | 6,370,822.48 | 16,077,410.26 | 5,749,593.69 | 16,754,006.28 | 5,858,870.87 |
| 环评及咨询服务(元) | 5,459,853.26 | 13,033,827.59 | 5,218,098.27 | 13,123,529.74 | 6,538,722.23 |
| 毛利(元) | |||||
| 场地调查服务(元) | 5,117,866.94 | 21,862,416.39 | 9,001,092.82 | 26,532,547.15 | 7,239,163.30 |
| 环保工程(元) | 13,154,007.09 | 17,579,996.95 | 10,958,343.52 | 12,816,976.87 | 8,389,963.22 |
| 环境检测(元) | 12,119,773.51 | 24,459,538.16 | 12,465,997.62 | 27,868,575.04 | 10,486,373.09 |
| 环评及咨询服务(元) | 7,658,481.39 | 14,006,427.78 | 6,072,498.60 | 13,863,888.26 | 7,244,303.06 |
| 毛利率(%) | |||||
| 场地调查服务(%) | 56.47 | 69.00 | 54.47 | 69.11 | 52.55 |
| 环保工程(%) | 39.94 | 30.51 | 32.73 | 30.80 | 30.77 |
| 环境检测(%) | 65.55 | 60.34 | 68.44 | 62.45 | 64.16 |
| 环评及咨询服务(%) | 58.38 | 51.80 | 53.78 | 51.37 | 52.56 |
| 收入构成(%) | |||||
| 场地调查服务(%) | 12.31 | 20.20 | 20.78 | 25.32 | 19.35 |
| 环保工程(%) | 44.75 | 36.73 | 42.11 | 27.45 | 38.31 |
| 环境检测(%) | 25.12 | 25.84 | 22.91 | 29.43 | 22.97 |
| 环评及咨询服务(%) | 17.82 | 17.24 | 14.20 | 17.80 | 19.37 |
| 毛利构成(%) | |||||
| 场地调查服务(%) | 13.45 | 28.06 | 23.38 | 32.72 | 21.70 |
| 环保工程(%) | 34.57 | 22.56 | 28.46 | 15.81 | 25.15 |
| 环境检测(%) | 31.85 | 31.40 | 32.38 | 34.37 | 31.43 |
| 环评及咨询服务(%) | 20.13 | 17.98 | 15.77 | 17.10 | 21.72 |