| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业品测试(元) | 1,091,422,743.17 | 491,461,163.20 | 904,067,581.56 | 392,512,334.34 |
| 贸易保障检测(元) | 699,615,420.45 | 343,475,354.37 | 662,323,081.52 | 324,723,610.20 |
| 生命科学检测(元) | 2,497,268,179.56 | 1,034,886,258.50 | 2,296,988,393.01 | 886,259,022.69 |
| 医药及医学服务(元) | 336,893,729.07 | 206,015,224.60 | 550,955,926.35 | 255,372,566.29 |
| 消费品测试(元) | 979,424,453.58 | 480,213,746.32 | 716,375,085.22 | 312,684,226.19 |
| 其他主营业务(元) | - | - | - | 312,684,226.19 |
| 营业成本(元) | ||||
| 工业品测试(元) | 615,951,081.58 | 280,236,357.99 | 537,177,365.63 | 224,058,590.71 |
| 贸易保障检测(元) | 247,820,804.57 | 104,405,886.51 | 226,163,567.71 | 104,720,825.35 |
| 生命科学检测(元) | 1,301,123,954.38 | 537,478,456.81 | 1,168,602,329.43 | 472,559,238.31 |
| 医药及医学服务(元) | 205,431,422.73 | 104,046,645.66 | 296,251,726.61 | 142,337,334.17 |
| 消费品测试(元) | 540,959,597.97 | 268,051,156.69 | 368,279,559.48 | 158,028,763.04 |
| 其他主营业务(元) | - | - | - | 158,028,763.04 |
| 毛利(元) | ||||
| 工业品测试(元) | 475,471,661.59 | 211,224,805.21 | 366,890,215.93 | 168,453,743.63 |
| 贸易保障检测(元) | 451,794,615.88 | 239,069,467.86 | 436,159,513.81 | 220,002,784.85 |
| 生命科学检测(元) | 1,196,144,225.18 | 497,407,801.69 | 1,128,386,063.58 | 413,699,784.38 |
| 医药及医学服务(元) | 131,462,306.34 | 101,968,578.94 | 254,704,199.74 | 113,035,232.12 |
| 消费品测试(元) | 438,464,855.61 | 212,162,589.63 | 348,095,525.74 | 154,655,463.15 |
| 其他主营业务(元) | - | - | - | 154,655,463.15 |
| 毛利率(%) | ||||
| 工业品测试(%) | 43.56 | 42.98 | 40.58 | 42.92 |
| 贸易保障检测(%) | 64.58 | 69.60 | 65.85 | 67.75 |
| 生命科学检测(%) | 47.90 | 48.06 | 49.12 | 46.68 |
| 医药及医学服务(%) | 39.02 | 49.50 | 46.23 | 44.26 |
| 消费品测试(%) | 44.77 | 44.18 | 48.59 | 49.46 |
| 其他主营业务(%) | - | - | - | 49.46 |
| 收入构成(%) | ||||
| 工业品测试(%) | 19.47 | 19.23 | 17.62 | 15.80 |
| 贸易保障检测(%) | 12.48 | 13.44 | 12.91 | 13.07 |
| 生命科学检测(%) | 44.56 | 40.49 | 44.77 | 35.68 |
| 医药及医学服务(%) | 6.01 | 8.06 | 10.74 | 10.28 |
| 消费品测试(%) | 17.48 | 18.79 | 13.96 | 12.59 |
| 其他主营业务(%) | - | - | - | 12.59 |
| 毛利构成(%) | ||||
| 工业品测试(%) | 17.65 | 16.74 | 14.48 | 13.76 |
| 贸易保障检测(%) | 16.77 | 18.95 | 17.21 | 17.97 |
| 生命科学检测(%) | 44.41 | 39.42 | 44.53 | 33.79 |
| 医药及医学服务(%) | 4.88 | 8.08 | 10.05 | 9.23 |
| 消费品测试(%) | 16.28 | 16.81 | 13.74 | 12.63 |
| 其他主营业务(%) | - | - | - | 12.63 |