| 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) | |||||
| 防坠台检测(元) | 43,324.39 | 91,037.84 | 44,952.88 | 190,660.60 | 113,349.19 |
| 环境检测(元) | 2,201,383.14 | 4,384,111.32 | 2,284,129.28 | 4,613,497.93 | 2,298,974.41 |
| 建筑施工特种设备检测(元) | 736,168.29 | 3,690,897.23 | 763,839.57 | 3,611,128.88 | 2,228,568.46 |
| 实体检测(元) | 778,132.77 | 278,565.72 | 807,381.42 | 572,797.97 | 135,849.11 |
| 营业成本(元) | |||||
| 防坠台检测(元) | 30,653.03 | 121,849.34 | 71,437.80 | 266,024.48 | 149,126.29 |
| 环境检测(元) | 1,557,530.56 | 1,893,910.95 | 971,293.97 | 3,084,032.81 | 1,561,633.33 |
| 建筑施工特种设备检测(元) | 520,856.45 | 2,641,616.92 | 659,363.79 | 2,901,333.52 | 1,628,088.29 |
| 实体检测(元) | 550,547.31 | - | 600,450.58 | - | 146,498.93 |
| 毛利(元) | |||||
| 防坠台检测(元) | 12,671.36 | -30,811.50 | -26,484.92 | -75,363.88 | -35,777.10 |
| 环境检测(元) | 643,852.58 | 2,490,200.37 | 1,312,835.31 | 1,529,465.12 | 737,341.08 |
| 建筑施工特种设备检测(元) | 215,311.84 | 1,049,280.31 | 104,475.78 | 709,795.36 | 600,480.17 |
| 实体检测(元) | 227,585.46 | 278,565.72 | 206,930.84 | 572,797.97 | -10,649.82 |
| 毛利率(%) | |||||
| 防坠台检测(%) | 29.25 | -33.84 | -58.92 | -39.53 | -31.56 |
| 环境检测(%) | 29.25 | 56.80 | 57.48 | 33.15 | 32.07 |
| 建筑施工特种设备检测(%) | 29.25 | 28.43 | 13.68 | 19.66 | 26.94 |
| 实体检测(%) | 29.25 | - | 25.63 | - | -7.84 |
| 收入构成(%) | |||||
| 防坠台检测(%) | 1.15 | 1.08 | 1.15 | 2.12 | 2.37 |
| 环境检测(%) | 58.56 | 51.92 | 58.56 | 51.33 | 48.13 |
| 建筑施工特种设备检测(%) | 19.58 | 43.71 | 19.58 | 40.18 | 46.65 |
| 实体检测(%) | 20.70 | 3.30 | 20.70 | 6.37 | 2.84 |
| 毛利构成(%) | |||||
| 防坠台检测(%) | 1.15 | -0.81 | -1.66 | -2.75 | -2.77 |
| 环境检测(%) | 58.56 | 65.75 | 82.17 | 55.89 | 57.10 |
| 建筑施工特种设备检测(%) | 19.58 | 27.71 | 6.54 | 25.94 | 46.50 |
| 实体检测(%) | 20.70 | 7.36 | 12.95 | 20.93 | -0.82 |