| 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) | |||||
| EHS评价咨询(元) | 40,583,958.45 | 180,528,960.74 | 47,055,742.03 | 175,972,480.96 | 48,224,722.27 |
| 电磁兼容检测(元) | 165,904,545.35 | 362,084,705.33 | 148,482,199.91 | 328,624,733.58 | 137,545,693.05 |
| 化学分析(元) | - | - | - | 170,282,491.88 | 79,835,027.69 |
| 集成电路测试与分析(元) | 130,002,067.76 | 255,704,009.59 | 110,509,713.55 | 202,487,417.16 | 79,050,525.62 |
| 计量服务(元) | 347,945,787.12 | 745,332,586.86 | 344,016,521.99 | 718,085,195.87 | 332,858,660.75 |
| 可靠性与环境试验(元) | 373,647,260.19 | 779,040,423.08 | 317,507,891.40 | 663,121,920.32 | 301,283,821.74 |
| 其中:食品检测(元) | - | - | - | 154,032,291.28 | 65,976,124.73 |
| 生态环境检测(元) | - | - | - | 161,040,004.82 | 67,666,719.06 |
| 生命科学(元) | 210,497,957.69 | 498,387,222.55 | 230,116,091.51 | - | - |
| 数据科学分析与评价(元) | 65,232,065.32 | 120,176,505.51 | - | - | - |
| 其他(元) | 144,437,035.75 | 265,588,602.80 | 146,006,192.01 | 315,259,503.99 | 118,474,649.00 |
| 营业成本(元) | |||||
| EHS评价咨询(元) | 45,600,560.72 | 111,859,281.09 | 46,827,236.95 | 97,612,885.37 | 39,828,587.39 |
| 电磁兼容检测(元) | 85,483,903.49 | 163,191,656.53 | 80,499,169.39 | 161,325,359.92 | 71,525,401.07 |
| 化学分析(元) | - | - | - | 95,949,358.44 | 42,791,798.25 |
| 集成电路测试与分析(元) | 64,989,178.64 | 140,089,880.59 | 57,414,725.94 | 119,617,618.23 | 43,167,830.35 |
| 计量服务(元) | 186,999,076.81 | 368,859,288.21 | 185,486,812.42 | 372,608,266.24 | 174,615,953.01 |
| 可靠性与环境试验(元) | 205,089,516.95 | 382,642,929.56 | 176,313,173.15 | 374,883,844.00 | 163,640,930.29 |
| 其中:食品检测(元) | - | - | - | 115,969,045.86 | 49,299,288.83 |
| 生态环境检测(元) | - | - | - | 122,985,141.78 | 57,406,837.64 |
| 生命科学(元) | 126,563,692.73 | 300,274,103.64 | 139,178,986.06 | - | - |
| 数据科学分析与评价(元) | 28,242,983.59 | 52,957,229.62 | - | - | - |
| 其他(元) | 94,343,480.47 | 172,914,909.26 | 95,143,801.00 | 206,625,900.59 | 76,648,781.63 |
| 毛利(元) | |||||
| EHS评价咨询(元) | -5,016,602.27 | 68,669,679.65 | 228,505.08 | 78,359,595.59 | 8,396,134.88 |
| 电磁兼容检测(元) | 80,420,641.86 | 198,893,048.80 | 67,983,030.52 | 167,299,373.66 | 66,020,291.98 |
| 化学分析(元) | - | - | - | 74,333,133.44 | 37,043,229.44 |
| 集成电路测试与分析(元) | 65,012,889.12 | 115,614,129.00 | 53,094,987.61 | 82,869,798.93 | 35,882,695.27 |
| 计量服务(元) | 160,946,710.31 | 376,473,298.65 | 158,529,709.57 | 345,476,929.63 | 158,242,707.74 |
| 可靠性与环境试验(元) | 168,557,743.24 | 396,397,493.52 | 141,194,718.25 | 288,238,076.32 | 137,642,891.45 |
| 其中:食品检测(元) | - | - | - | 38,063,245.42 | 16,676,835.90 |
| 生态环境检测(元) | - | - | - | 38,054,863.04 | 10,259,881.42 |
| 生命科学(元) | 83,934,264.96 | 198,113,118.91 | 90,937,105.45 | - | - |
| 数据科学分析与评价(元) | 36,989,081.73 | 67,219,275.89 | - | - | - |
| 其他(元) | 50,093,555.28 | 92,673,693.54 | 50,862,391.01 | 108,633,603.40 | 41,825,867.37 |
| 毛利率(%) | |||||
| EHS评价咨询(%) | -12.36 | 38.04 | 0.49 | 44.53 | 17.41 |
| 电磁兼容检测(%) | 48.47 | 54.93 | 45.79 | 50.91 | 48.00 |
| 化学分析(%) | - | - | - | 43.65 | 46.40 |
| 集成电路测试与分析(%) | 50.01 | 45.21 | 48.05 | 40.93 | 45.39 |
| 计量服务(%) | 46.26 | 50.51 | 46.08 | 48.11 | 47.54 |
| 可靠性与环境试验(%) | 45.11 | 50.88 | 44.47 | 43.47 | 45.69 |
| 其中:食品检测(%) | - | - | - | 24.71 | 25.28 |
| 生态环境检测(%) | - | - | - | 23.63 | 15.16 |
| 生命科学(%) | 39.87 | 39.75 | 39.52 | - | - |
| 数据科学分析与评价(%) | 56.70 | 55.93 | - | - | - |
| 其他(%) | 34.68 | 34.89 | 34.84 | 34.46 | 35.30 |
| 收入构成(%) | |||||
| EHS评价咨询(%) | 2.75 | 5.63 | 3.50 | 6.09 | 3.92 |
| 电磁兼容检测(%) | 11.22 | 11.29 | 11.05 | 11.38 | 11.17 |
| 化学分析(%) | - | - | - | 5.89 | 6.49 |
| 集成电路测试与分析(%) | 8.79 | 7.97 | 8.22 | 7.01 | 6.42 |
| 计量服务(%) | 23.54 | 23.24 | 25.60 | 24.86 | 27.04 |
| 可靠性与环境试验(%) | 25.28 | 24.29 | 23.63 | 22.95 | 24.48 |
| 其中:食品检测(%) | - | - | - | 5.33 | 5.36 |
| 生态环境检测(%) | - | - | - | 5.57 | 5.50 |
| 生命科学(%) | 14.24 | 15.54 | 17.13 | - | - |
| 数据科学分析与评价(%) | 4.41 | 3.75 | - | - | - |
| 其他(%) | 9.77 | 8.28 | 10.87 | 10.91 | 9.62 |
| 毛利构成(%) | |||||
| EHS评价咨询(%) | -0.78 | 4.54 | 0.04 | 6.42 | 1.64 |
| 电磁兼容检测(%) | 12.55 | 13.14 | 12.08 | 13.70 | 12.89 |
| 化学分析(%) | - | - | - | 6.09 | 7.24 |
| 集成电路测试与分析(%) | 10.14 | 7.64 | 9.43 | 6.79 | 7.01 |
| 计量服务(%) | 25.11 | 24.87 | 28.17 | 28.29 | 30.91 |
| 可靠性与环境试验(%) | 26.30 | 26.18 | 25.09 | 23.60 | 26.88 |
| 其中:食品检测(%) | - | - | - | 3.12 | 3.26 |
| 生态环境检测(%) | - | - | - | 3.12 | 2.00 |
| 生命科学(%) | 13.10 | 13.08 | 16.16 | - | - |
| 数据科学分析与评价(%) | 5.77 | 4.44 | - | - | - |
| 其他(%) | 7.82 | 6.12 | 9.04 | 8.89 | 8.17 |