| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 采空区治理(元) | 15,687,936.64 | 120,944,974.80 | 12,688,093.58 | 140,324,983.11 |
| 地基基础业务(元) | 683,634.94 | 6,438,289.04 | 2,317,991.31 | 8,589,224.85 |
| 地质环境技术服务(元) | 3,926,116.98 | 25,070,321.68 | 2,668,384.92 | 11,537,085.04 |
| 矿山生态修复(元) | 5,184,736.80 | 69,680,464.83 | 36,767,291.50 | 33,546,243.88 |
| 岩土工程技术服务(元) | 4,899,836.21 | 39,797,482.51 | 8,922,246.13 | 32,931,114.92 |
| 营业成本(元) | ||||
| 采空区治理(元) | 10,175,282.70 | 86,584,947.09 | 11,555,984.81 | 93,186,029.44 |
| 地基基础业务(元) | 647,082.64 | 4,735,295.55 | 2,019,303.02 | 7,014,265.59 |
| 地质环境技术服务(元) | 3,310,061.42 | 15,588,730.52 | 1,146,988.73 | 6,146,640.47 |
| 矿山生态修复(元) | 4,516,825.86 | 65,718,841.42 | 34,410,476.06 | 26,607,768.49 |
| 岩土工程技术服务(元) | 3,700,203.77 | 29,845,215.49 | 5,414,835.65 | 24,561,423.96 |
| 毛利(元) | ||||
| 采空区治理(元) | 5,512,653.94 | 34,360,027.71 | 1,132,108.77 | 47,138,953.67 |
| 地基基础业务(元) | 36,552.30 | 1,702,993.49 | 298,688.29 | 1,574,959.26 |
| 地质环境技术服务(元) | 616,055.56 | 9,481,591.16 | 1,521,396.19 | 5,390,444.57 |
| 矿山生态修复(元) | 667,910.94 | 3,961,623.41 | 2,356,815.44 | 6,938,475.39 |
| 岩土工程技术服务(元) | 1,199,632.44 | 9,952,267.02 | 3,507,410.48 | 8,369,690.96 |
| 毛利率(%) | ||||
| 采空区治理(%) | 35.14 | 28.41 | 8.92 | 33.59 |
| 地基基础业务(%) | 5.35 | 26.45 | 12.89 | 18.34 |
| 地质环境技术服务(%) | 15.69 | 37.82 | 57.02 | 46.72 |
| 矿山生态修复(%) | 12.88 | 5.69 | 6.41 | 20.68 |
| 岩土工程技术服务(%) | 24.48 | 25.01 | 39.31 | 25.42 |
| 收入构成(%) | ||||
| 采空区治理(%) | 51.64 | 46.17 | 20.02 | 61.84 |
| 地基基础业务(%) | 2.25 | 2.46 | 3.66 | 3.78 |
| 地质环境技术服务(%) | 12.92 | 9.57 | 4.21 | 5.08 |
| 矿山生态修复(%) | 17.07 | 26.60 | 58.03 | 14.78 |
| 岩土工程技术服务(%) | 16.13 | 15.19 | 14.08 | 14.51 |
| 毛利构成(%) | ||||
| 采空区治理(%) | 68.63 | 57.79 | 12.84 | 67.91 |
| 地基基础业务(%) | 0.46 | 2.86 | 3.39 | 2.27 |
| 地质环境技术服务(%) | 7.67 | 15.95 | 17.26 | 7.77 |
| 矿山生态修复(%) | 8.31 | 6.66 | 26.73 | 10.00 |
| 岩土工程技术服务(%) | 14.93 | 16.74 | 39.78 | 12.06 |