| 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) | |||||
| 建材环保类检验检测(元) | - | - | - | - | 14,926,667.98 |
| 建设工程类检验检测(元) | - | - | - | - | 57,264,413.16 |
| 建材环保类检测(元) | 15,366,743.03 | 34,517,198.22 | 15,538,650.17 | 34,809,937.90 | - |
| 建设工程类检测(元) | 75,780,836.57 | 143,861,422.48 | 56,858,376.52 | 121,611,461.24 | - |
| 其他技术服务(元) | 5,993,059.68 | 25,532,196.74 | 9,501,387.16 | 22,966,277.82 | 6,550,898.98 |
| 营业成本(元) | |||||
| 建材环保类检验检测(元) | - | - | - | - | 6,089,360.38 |
| 建设工程类检验检测(元) | - | - | - | - | 22,544,704.07 |
| 建材环保类检测(元) | 8,507,889.76 | 16,471,729.53 | 7,466,202.11 | 14,726,340.54 | - |
| 建设工程类检测(元) | 25,451,914.15 | 57,947,201.98 | 21,193,592.40 | 50,300,357.82 | - |
| 其他技术服务(元) | 4,368,889.80 | 13,841,324.40 | 6,434,834.93 | 13,843,714.37 | 6,203,476.36 |
| 毛利(元) | |||||
| 建材环保类检验检测(元) | - | - | - | - | 8,837,307.60 |
| 建设工程类检验检测(元) | - | - | - | - | 34,719,709.09 |
| 建材环保类检测(元) | 6,858,853.27 | 18,045,468.69 | 8,072,448.06 | 20,083,597.36 | - |
| 建设工程类检测(元) | 50,328,922.42 | 85,914,220.50 | 35,664,784.12 | 71,311,103.42 | - |
| 其他技术服务(元) | 1,624,169.88 | 11,690,872.34 | 3,066,552.23 | 9,122,563.45 | 347,422.62 |
| 毛利率(%) | |||||
| 建材环保类检验检测(%) | - | - | - | - | 59.20 |
| 建设工程类检验检测(%) | - | - | - | - | 60.63 |
| 建材环保类检测(%) | 44.63 | 52.28 | 51.95 | 57.70 | - |
| 建设工程类检测(%) | 66.41 | 59.72 | 62.73 | 58.64 | - |
| 其他技术服务(%) | 27.10 | 45.79 | 32.27 | 39.72 | 5.30 |
| 收入构成(%) | |||||
| 建材环保类检验检测(%) | - | - | - | - | 18.96 |
| 建设工程类检验检测(%) | - | - | - | - | 72.72 |
| 建材环保类检测(%) | 15.82 | 16.93 | 18.97 | 19.40 | - |
| 建设工程类检测(%) | 78.01 | 70.55 | 69.43 | 67.79 | - |
| 其他技术服务(%) | 6.17 | 12.52 | 11.60 | 12.80 | 8.32 |
| 毛利构成(%) | |||||
| 建材环保类检验检测(%) | - | - | - | - | 20.13 |
| 建设工程类检验检测(%) | - | - | - | - | 79.08 |
| 建材环保类检测(%) | 11.66 | 15.60 | 17.25 | 19.98 | - |
| 建设工程类检测(%) | 85.58 | 74.29 | 76.20 | 70.94 | - |
| 其他技术服务(%) | 2.76 | 10.11 | 6.55 | 9.08 | 0.79 |