| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电磁兼容检测(元) | 328,624,733.58 | 137,545,693.05 | 295,224,608.91 | 113,450,200.96 |
| 化学分析(元) | 170,282,491.88 | 79,835,027.69 | 151,807,596.95 | 69,555,536.36 |
| 环保检测(元) | - | - | - | 64,756,447.06 |
| 计量服务(元) | 718,085,195.87 | 332,858,660.75 | 604,490,422.19 | 264,228,766.01 |
| 可靠性与环境试验(元) | 663,121,920.32 | 301,283,821.74 | 763,924,632.60 | 281,417,089.69 |
| 其中:食品检测(元) | 154,032,291.28 | 65,976,124.73 | 180,076,315.23 | 64,563,266.07 |
| EHS评价咨询(元) | 175,972,480.96 | 48,224,722.27 | 197,171,356.55 | 78,162,350.05 |
| 生态环境检测(元) | 161,040,004.82 | 67,666,719.06 | 178,221,428.91 | - |
| 集成电路测试与分析(元) | 202,487,417.16 | 79,050,525.62 | - | - |
| 其他主营业务(元) | - | - | - | 78,162,350.05 |
| 其他(元) | 315,259,503.99 | 118,474,649.00 | 233,144,856.90 | 59,093,298.12 |
| 营业成本(元) | ||||
| 电磁兼容检测(元) | 161,325,359.92 | 71,525,401.07 | 138,101,958.22 | 58,899,592.84 |
| 化学分析(元) | 95,949,358.44 | 42,791,798.25 | 89,009,699.27 | 39,546,042.69 |
| 环保检测(元) | - | - | - | 62,038,796.12 |
| 计量服务(元) | 372,608,266.24 | 174,615,953.01 | 338,890,565.48 | 151,797,748.17 |
| 可靠性与环境试验(元) | 374,883,844.00 | 163,640,930.29 | 448,477,989.66 | 162,473,554.31 |
| 其中:食品检测(元) | 115,969,045.86 | 49,299,288.83 | 153,957,439.71 | 63,922,051.38 |
| EHS评价咨询(元) | 97,612,885.37 | 39,828,587.39 | 99,746,174.89 | 44,711,890.17 |
| 生态环境检测(元) | 122,985,141.78 | 57,406,837.64 | 139,874,218.14 | - |
| 集成电路测试与分析(元) | 119,617,618.23 | 43,167,830.35 | - | - |
| 其他主营业务(元) | - | - | - | 44,711,890.17 |
| 其他(元) | 206,625,900.59 | 76,648,781.63 | 164,203,334.97 | 49,502,073.38 |
| 毛利(元) | ||||
| 电磁兼容检测(元) | 167,299,373.66 | 66,020,291.98 | 157,122,650.69 | 54,550,608.12 |
| 化学分析(元) | 74,333,133.44 | 37,043,229.44 | 62,797,897.68 | 30,009,493.67 |
| 环保检测(元) | - | - | - | 2,717,650.94 |
| 计量服务(元) | 345,476,929.63 | 158,242,707.74 | 265,599,856.71 | 112,431,017.84 |
| 可靠性与环境试验(元) | 288,238,076.32 | 137,642,891.45 | 315,446,642.94 | 118,943,535.38 |
| 其中:食品检测(元) | 38,063,245.42 | 16,676,835.90 | 26,118,875.52 | 641,214.69 |
| EHS评价咨询(元) | 78,359,595.59 | 8,396,134.88 | 97,425,181.66 | 33,450,459.88 |
| 生态环境检测(元) | 38,054,863.04 | 10,259,881.42 | 38,347,210.77 | - |
| 集成电路测试与分析(元) | 82,869,798.93 | 35,882,695.27 | - | - |
| 其他主营业务(元) | - | - | - | 33,450,459.88 |
| 其他(元) | 108,633,603.40 | 41,825,867.37 | 68,941,521.93 | 9,591,224.74 |
| 毛利率(%) | ||||
| 电磁兼容检测(%) | 50.91 | 48.00 | 53.22 | 48.08 |
| 化学分析(%) | 43.65 | 46.40 | 41.37 | 43.14 |
| 环保检测(%) | - | - | - | 4.20 |
| 计量服务(%) | 48.11 | 47.54 | 43.94 | 42.55 |
| 可靠性与环境试验(%) | 43.47 | 45.69 | 41.29 | 42.27 |
| 其中:食品检测(%) | 24.71 | 25.28 | 14.50 | 0.99 |
| EHS评价咨询(%) | 44.53 | 17.41 | 49.41 | 42.80 |
| 生态环境检测(%) | 23.63 | 15.16 | 21.52 | - |
| 集成电路测试与分析(%) | 40.93 | 45.39 | - | - |
| 其他主营业务(%) | - | - | - | 42.80 |
| 其他(%) | 34.46 | 35.30 | 29.57 | 16.23 |
| 收入构成(%) | ||||
| 电磁兼容检测(%) | 11.38 | 11.17 | 11.34 | 10.57 |
| 化学分析(%) | 5.89 | 6.49 | 5.83 | 6.48 |
| 环保检测(%) | - | - | - | 6.03 |
| 计量服务(%) | 24.86 | 27.04 | 23.21 | 24.62 |
| 可靠性与环境试验(%) | 22.95 | 24.48 | 29.34 | 26.22 |
| 其中:食品检测(%) | 5.33 | 5.36 | 6.92 | 6.01 |
| EHS评价咨询(%) | 6.09 | 3.92 | 7.57 | 7.28 |
| 生态环境检测(%) | 5.57 | 5.50 | 6.84 | - |
| 集成电路测试与分析(%) | 7.01 | 6.42 | - | - |
| 其他主营业务(%) | - | - | - | 7.28 |
| 其他(%) | 10.91 | 9.62 | 8.95 | 5.51 |
| 毛利构成(%) | ||||
| 电磁兼容检测(%) | 13.70 | 12.89 | 15.23 | 13.78 |
| 化学分析(%) | 6.09 | 7.24 | 6.09 | 7.58 |
| 环保检测(%) | - | - | - | 0.69 |
| 计量服务(%) | 28.29 | 30.91 | 25.74 | 28.41 |
| 可靠性与环境试验(%) | 23.60 | 26.88 | 30.57 | 30.05 |
| 其中:食品检测(%) | 3.12 | 3.26 | 2.53 | 0.16 |
| EHS评价咨询(%) | 6.42 | 1.64 | 9.44 | 8.45 |
| 生态环境检测(%) | 3.12 | 2.00 | 3.72 | - |
| 集成电路测试与分析(%) | 6.79 | 7.01 | - | - |
| 其他主营业务(%) | - | - | - | 8.45 |
| 其他(%) | 8.89 | 8.17 | 6.68 | 2.42 |