| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交(竣)工验收(元) | 28,941,654.30 | 1,431,350.00 | 38,670,126.67 | 15,182,865.56 |
| 施工检测(元) | 59,717,351.00 | 18,159,632.78 | 85,522,896.21 | 33,836,359.50 |
| 养护检测(元) | 43,404,393.05 | 9,013,620.50 | 47,499,561.71 | 8,887,271.26 |
| 其他(元) | 2,199,126.38 | 1,082,075.67 | 4,593,512.28 | 326,105.66 |
| 营业成本(元) | ||||
| 交(竣)工验收(元) | 12,945,357.44 | 991,377.87 | 18,984,136.63 | 6,143,569.98 |
| 施工检测(元) | 35,563,496.56 | 11,521,451.03 | 49,310,698.24 | 19,760,291.72 |
| 养护检测(元) | 25,065,176.05 | 2,080,539.35 | 27,293,612.51 | 4,045,868.55 |
| 其他(元) | 2,458,459.81 | 1,421,129.73 | 3,197,215.34 | 803,025.41 |
| 毛利(元) | ||||
| 交(竣)工验收(元) | 15,996,296.86 | 439,972.13 | 19,685,990.04 | 9,039,295.58 |
| 施工检测(元) | 24,153,854.44 | 6,638,181.75 | 36,212,197.97 | 14,076,067.78 |
| 养护检测(元) | 18,339,217.00 | 6,933,081.15 | 20,205,949.20 | 4,841,402.71 |
| 其他(元) | -259,333.43 | -339,054.06 | 1,396,296.94 | -476,919.75 |
| 毛利率(%) | ||||
| 交(竣)工验收(%) | 55.27 | 30.74 | 50.91 | 59.54 |
| 施工检测(%) | 40.45 | 36.55 | 42.34 | 41.60 |
| 养护检测(%) | 42.25 | 76.92 | 42.54 | 54.48 |
| 其他(%) | -11.79 | -31.33 | 30.40 | -146.25 |
| 收入构成(%) | ||||
| 交(竣)工验收(%) | 21.56 | 4.82 | 21.94 | 26.07 |
| 施工检测(%) | 44.48 | 61.17 | 48.51 | 58.11 |
| 养护检测(%) | 32.33 | 30.36 | 26.94 | 15.26 |
| 其他(%) | 1.64 | 3.64 | 2.61 | 0.56 |
| 毛利构成(%) | ||||
| 交(竣)工验收(%) | 27.47 | 3.22 | 25.40 | 32.89 |
| 施工检测(%) | 41.48 | 48.55 | 46.73 | 51.22 |
| 养护检测(%) | 31.49 | 50.71 | 26.07 | 17.62 |
| 其他(%) | -0.45 | -2.48 | 1.80 | -1.74 |