| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电磁辐射检测产品收入(元) | 19,118,526.45 | 63,782,444.87 | 23,046,298.53 |
| 服务收入(元) | 5,664,548.78 | 13,168,387.22 | 8,087,885.28 |
| 核辐射检测产品收入(元) | 53,362.83 | 1,197,546.02 | 623,805.32 |
| 空气质量检测产品收入(元) | 1,211,829.65 | 5,291,625.68 | 2,397,353.97 |
| 营业成本(元) | |||
| 电磁辐射检测产品收入(元) | 7,754,546.11 | 25,658,865.77 | 8,226,434.15 |
| 服务收入(元) | 3,707,622.14 | 10,892,759.23 | 5,291,294.73 |
| 核辐射检测产品收入(元) | 40,521.55 | 870,950.09 | 443,309.38 |
| 空气质量检测产品收入(元) | 535,811.16 | 2,774,816.93 | 1,116,400.26 |
| 毛利(元) | |||
| 电磁辐射检测产品收入(元) | 11,363,980.34 | 38,123,579.10 | 14,819,864.38 |
| 服务收入(元) | 1,956,926.64 | 2,275,627.99 | 2,796,590.55 |
| 核辐射检测产品收入(元) | 12,841.28 | 326,595.93 | 180,495.94 |
| 空气质量检测产品收入(元) | 676,018.49 | 2,516,808.75 | 1,280,953.71 |
| 毛利率(%) | |||
| 电磁辐射检测产品收入(%) | 59.44 | 59.77 | 64.30 |
| 服务收入(%) | 34.55 | 17.28 | 34.58 |
| 核辐射检测产品收入(%) | 24.06 | 27.27 | 28.93 |
| 空气质量检测产品收入(%) | 55.78 | 47.56 | 53.43 |
| 收入构成(%) | |||
| 电磁辐射检测产品收入(%) | 73.40 | 76.44 | 67.47 |
| 服务收入(%) | 21.75 | 15.78 | 23.68 |
| 核辐射检测产品收入(%) | 0.20 | 1.44 | 1.83 |
| 空气质量检测产品收入(%) | 4.65 | 6.34 | 7.02 |
| 毛利构成(%) | |||
| 电磁辐射检测产品收入(%) | 81.11 | 88.16 | 77.68 |
| 服务收入(%) | 13.97 | 5.26 | 14.66 |
| 核辐射检测产品收入(%) | 0.09 | 0.76 | 0.95 |
| 空气质量检测产品收入(%) | 4.83 | 5.82 | 6.71 |