| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 交(竣)工检测(元) | - | - | 51,794,275.62 |
| 施工检测(元) | 33,836,359.50 | 105,437,959.02 | 118,459,377.40 |
| 养护检测(元) | 8,887,271.26 | 39,686,048.36 | 10,389,079.58 |
| 交(竣)工验收(元) | 15,182,865.56 | 45,085,561.25 | - |
| 其他(元) | 326,105.66 | 1,216,833.88 | 7,804,930.69 |
| 营业成本(元) | |||
| 交(竣)工检测(元) | - | - | 23,192,209.39 |
| 施工检测(元) | 19,760,291.72 | 61,160,080.45 | 60,942,228.32 |
| 养护检测(元) | 4,045,868.55 | 17,380,489.55 | 5,599,240.74 |
| 交(竣)工验收(元) | 6,143,569.98 | 17,958,675.13 | - |
| 其他(元) | 803,025.41 | 1,066,019.24 | 3,968,383.46 |
| 毛利(元) | |||
| 交(竣)工检测(元) | - | - | 28,602,066.23 |
| 施工检测(元) | 14,076,067.78 | 44,277,878.57 | 57,517,149.08 |
| 养护检测(元) | 4,841,402.71 | 22,305,558.81 | 4,789,838.84 |
| 交(竣)工验收(元) | 9,039,295.58 | 27,126,886.12 | - |
| 其他(元) | -476,919.75 | 150,814.64 | 3,836,547.23 |
| 毛利率(%) | |||
| 交(竣)工检测(%) | - | - | 55.22 |
| 施工检测(%) | 41.60 | 41.99 | 48.55 |
| 养护检测(%) | 54.48 | 56.21 | 46.10 |
| 交(竣)工验收(%) | 59.54 | 60.17 | - |
| 其他(%) | -146.25 | 12.39 | 49.16 |
| 收入构成(%) | |||
| 交(竣)工检测(%) | - | - | 27.48 |
| 施工检测(%) | 58.11 | 55.08 | 62.86 |
| 养护检测(%) | 15.26 | 20.73 | 5.51 |
| 交(竣)工验收(%) | 26.07 | 23.55 | - |
| 其他(%) | 0.56 | 0.64 | 4.14 |
| 毛利构成(%) | |||
| 交(竣)工检测(%) | - | - | 30.19 |
| 施工检测(%) | 51.22 | 47.17 | 60.71 |
| 养护检测(%) | 17.62 | 23.76 | 5.06 |
| 交(竣)工验收(%) | 32.89 | 28.90 | - |
| 其他(%) | -1.74 | 0.16 | 4.05 |