| 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) | |||||
| 检测收入(元) | 9,311,393.19 | 35,956,529.76 | 10,121,245.61 | 41,379,215.57 | 15,919,074.66 |
| 设备销售收入(元) | 3,434,075.27 | 2,078,017.87 | 1,192,347.35 | 3,750,100.05 | 804,150.44 |
| 设备运维收入(元) | 2,721,823.94 | 8,314,108.68 | 1,567,808.04 | 6,350,586.16 | 1,978,135.40 |
| 消防维保收入(元) | 1,794,382.21 | 1,954,722.53 | 1,338,781.32 | 1,718,619.47 | 1,157,962.70 |
| 工程施工收入(元) | - | 2,588,990.83 | - | - | - |
| 营业成本(元) | |||||
| 检测收入(元) | 3,626,672.46 | 11,507,199.67 | 3,926,335.34 | 14,715,765.73 | 5,234,640.23 |
| 设备销售收入(元) | 472,725.84 | 2,251,934.65 | 405,703.64 | 2,305,495.24 | 53,741.15 |
| 设备运维收入(元) | 2,226,419.93 | 5,859,795.17 | 1,552,583.60 | 4,108,277.28 | 1,105,220.19 |
| 消防维保收入(元) | 1,273,177.80 | 1,657,786.31 | 797,277.36 | 2,009,325.44 | 1,029,736.91 |
| 工程施工收入(元) | - | 150,000.00 | - | - | - |
| 毛利(元) | |||||
| 检测收入(元) | 5,684,720.73 | 24,449,330.09 | 6,194,910.27 | 26,663,449.84 | 10,684,434.43 |
| 设备销售收入(元) | 2,961,349.43 | -173,916.78 | 786,643.71 | 1,444,604.81 | 750,409.29 |
| 设备运维收入(元) | 495,404.01 | 2,454,313.51 | 15,224.44 | 2,242,308.88 | 872,915.21 |
| 消防维保收入(元) | 521,204.41 | 296,936.22 | 541,503.96 | -290,705.97 | 128,225.79 |
| 工程施工收入(元) | - | 2,438,990.83 | - | - | - |
| 毛利率(%) | |||||
| 检测收入(%) | 61.05 | 68.00 | 61.21 | 64.44 | 67.12 |
| 设备销售收入(%) | 86.23 | -8.37 | 65.97 | 38.52 | 93.32 |
| 设备运维收入(%) | 18.20 | 29.52 | 0.97 | 35.31 | 44.13 |
| 消防维保收入(%) | 29.05 | 15.19 | 40.45 | -16.92 | 11.07 |
| 工程施工收入(%) | - | 94.21 | - | - | - |
| 收入构成(%) | |||||
| 检测收入(%) | 53.94 | 70.65 | 71.18 | 77.78 | 80.16 |
| 设备销售收入(%) | 19.89 | 4.08 | 8.38 | 7.05 | 4.05 |
| 设备运维收入(%) | 15.77 | 16.34 | 11.03 | 11.94 | 9.96 |
| 消防维保收入(%) | 10.40 | 3.84 | 9.41 | 3.23 | 5.83 |
| 工程施工收入(%) | - | 5.09 | - | - | - |
| 毛利构成(%) | |||||
| 检测收入(%) | 58.83 | 82.98 | 82.18 | 88.70 | 85.92 |
| 设备销售收入(%) | 30.65 | -0.59 | 10.44 | 4.81 | 6.03 |
| 设备运维收入(%) | 5.13 | 8.33 | 0.20 | 7.46 | 7.02 |
| 消防维保收入(%) | 5.39 | 1.01 | 7.18 | -0.97 | 1.03 |
| 工程施工收入(%) | - | 8.28 | - | - | - |