| 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) | |||||
| 防坠台检测(元) | 34,528.33 | 81,368.04 | 43,324.39 | 91,037.84 | 44,952.88 |
| 环境检测(元) | 1,078,441.49 | 3,661,667.32 | 2,201,383.14 | 4,384,111.32 | 2,284,129.28 |
| 建筑施工特种设备检测(元) | 1,441,535.71 | 2,540,516.24 | 736,168.29 | 3,690,897.23 | 763,839.57 |
| 实体检测(元) | 66,009.45 | 387,556.69 | 778,132.77 | 278,565.72 | 807,381.42 |
| 营业成本(元) | |||||
| 防坠台检测(元) | 30,128.76 | 63,468.25 | 30,653.03 | 121,849.34 | 71,437.80 |
| 环境检测(元) | 899,325.72 | 2,353,180.07 | 1,557,530.56 | 1,893,910.95 | 971,293.97 |
| 建筑施工特种设备检测(元) | 780,194.59 | 1,969,704.56 | 520,856.45 | 2,641,616.92 | 659,363.79 |
| 实体检测(元) | 45,281.36 | 224,889.31 | 550,547.31 | - | 600,450.58 |
| 毛利(元) | |||||
| 防坠台检测(元) | 4,399.57 | 17,899.79 | 12,671.36 | -30,811.50 | -26,484.92 |
| 环境检测(元) | 179,115.77 | 1,308,487.25 | 643,852.58 | 2,490,200.37 | 1,312,835.31 |
| 建筑施工特种设备检测(元) | 661,341.12 | 570,811.68 | 215,311.84 | 1,049,280.31 | 104,475.78 |
| 实体检测(元) | 20,728.09 | 162,667.38 | 227,585.46 | 278,565.72 | 206,930.84 |
| 毛利率(%) | |||||
| 防坠台检测(%) | 12.74 | 22.00 | 29.25 | -33.84 | -58.92 |
| 环境检测(%) | 16.61 | 35.73 | 29.25 | 56.80 | 57.48 |
| 建筑施工特种设备检测(%) | 45.88 | 22.47 | 29.25 | 28.43 | 13.68 |
| 实体检测(%) | 31.40 | 41.97 | 29.25 | - | 25.63 |
| 收入构成(%) | |||||
| 防坠台检测(%) | 1.32 | 1.22 | 1.15 | 1.08 | 1.15 |
| 环境检测(%) | 41.15 | 54.89 | 58.56 | 51.92 | 58.56 |
| 建筑施工特种设备检测(%) | 55.01 | 38.08 | 19.58 | 43.71 | 19.58 |
| 实体检测(%) | 2.52 | 5.81 | 20.70 | 3.30 | 20.70 |
| 毛利构成(%) | |||||
| 防坠台检测(%) | 0.51 | 0.87 | 1.15 | -0.81 | -1.66 |
| 环境检测(%) | 20.69 | 63.52 | 58.56 | 65.75 | 82.17 |
| 建筑施工特种设备检测(%) | 76.40 | 27.71 | 19.58 | 27.71 | 6.54 |
| 实体检测(%) | 2.39 | 7.90 | 20.70 | 7.36 | 12.95 |