| 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) | |||||
| 场地出租收入(元) | 854,800.62 | - | - | 354,104.83 | 142,958.25 |
| 检测收入(元) | 8,045,974.14 | 2,936,002.89 | 8,809,767.26 | 2,777,178.74 | 1,284,320.88 |
| 培训费收入(元) | 8,729,148.73 | 21,985,830.00 | 11,917,810.57 | 24,872,917.96 | 11,839,432.74 |
| 租赁收入(元) | 1,398,795.43 | 20,849,478.89 | 1,495,318.73 | 19,112,013.84 | 6,981,233.99 |
| 其他(元) | - | - | - | - | 310,801.48 |
| 其他收入(元) | 249,339.45 | - | - | 1,098,233.41 | - |
| 营业成本(元) | |||||
| 场地出租收入(元) | 194,640.46 | - | - | 155,466.32 | - |
| 检测收入(元) | 5,954,467.45 | 2,328,513.29 | 6,195,281.13 | 1,942,522.85 | 935,178.51 |
| 培训费收入(元) | 7,251,191.38 | 16,266,595.58 | 7,961,288.23 | 16,478,562.81 | 7,756,159.69 |
| 租赁收入(元) | 1,112,728.52 | 16,168,497.17 | 1,102,335.78 | 11,286,845.14 | 5,218,019.98 |
| 其他(元) | - | - | - | - | 237,092.10 |
| 其他收入(元) | 356,133.79 | - | - | 1,167,646.32 | - |
| 毛利(元) | |||||
| 场地出租收入(元) | 660,160.16 | - | - | 198,638.51 | - |
| 检测收入(元) | 2,091,506.69 | 607,489.60 | 2,614,486.13 | 834,655.89 | 349,142.37 |
| 培训费收入(元) | 1,477,957.35 | 5,719,234.42 | 3,956,522.34 | 8,394,355.15 | 4,083,273.05 |
| 租赁收入(元) | 286,066.91 | 4,680,981.72 | 392,982.95 | 7,825,168.70 | 1,763,214.01 |
| 其他(元) | - | - | - | - | 73,709.38 |
| 其他收入(元) | -106,794.34 | - | - | -69,412.91 | - |
| 毛利率(%) | |||||
| 场地出租收入(%) | 77.23 | - | - | 56.10 | - |
| 检测收入(%) | 25.99 | 20.69 | 29.68 | 30.05 | 27.18 |
| 培训费收入(%) | 16.93 | 26.01 | 33.20 | 33.75 | 34.49 |
| 租赁收入(%) | 20.45 | 22.45 | 26.28 | 40.94 | 25.26 |
| 其他(%) | - | - | - | - | 23.72 |
| 其他收入(%) | -42.83 | - | - | -6.32 | - |
| 收入构成(%) | |||||
| 场地出租收入(%) | 4.43 | - | - | 0.73 | 0.70 |
| 检测收入(%) | 41.74 | 6.41 | 39.64 | 5.76 | 6.25 |
| 培训费收入(%) | 45.28 | 48.03 | 53.63 | 51.59 | 57.59 |
| 租赁收入(%) | 7.26 | 45.55 | 6.73 | 39.64 | 33.96 |
| 其他(%) | - | - | - | - | 1.51 |
| 其他收入(%) | 1.29 | - | - | 2.28 | - |
| 毛利构成(%) | |||||
| 场地出租收入(%) | 14.97 | - | - | 1.16 | 0.00 |
| 检测收入(%) | 47.44 | 5.52 | 37.54 | 4.86 | 5.57 |
| 培训费收入(%) | 33.52 | 51.96 | 56.81 | 48.85 | 65.13 |
| 租赁收入(%) | 6.49 | 42.52 | 5.64 | 45.54 | 28.12 |
| 其他(%) | - | - | - | - | 1.18 |
| 其他收入(%) | -2.42 | - | - | -0.40 | - |