| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EHS评价咨询(元) | 132,535,520.68 | 40,583,958.45 | 180,528,960.74 | 47,055,742.03 |
| 电磁兼容检测(元) | 422,772,681.74 | 165,904,545.35 | 362,084,705.33 | 148,482,199.91 |
| 集成电路测试与分析(元) | 309,342,015.89 | 130,002,067.76 | 255,704,009.59 | 110,509,713.55 |
| 计量服务(元) | 757,360,687.48 | 347,945,787.12 | 745,332,586.86 | 344,016,521.99 |
| 可靠性与环境试验(元) | 893,049,781.30 | 373,647,260.19 | 779,040,423.08 | 317,507,891.40 |
| 生命科学(元) | 472,164,241.06 | 210,497,957.69 | 498,387,222.55 | 230,116,091.51 |
| 数据科学分析与评价(元) | 272,062,603.18 | 65,232,065.32 | 120,176,505.51 | - |
| 其他(元) | 344,119,921.76 | 144,437,035.75 | 265,588,602.80 | 146,006,192.01 |
| 营业成本(元) | ||||
| EHS评价咨询(元) | 95,372,800.42 | 45,600,560.72 | 111,859,281.09 | 46,827,236.95 |
| 电磁兼容检测(元) | 190,013,512.13 | 85,483,903.49 | 163,191,656.53 | 80,499,169.39 |
| 集成电路测试与分析(元) | 167,907,106.40 | 64,989,178.64 | 140,089,880.59 | 57,414,725.94 |
| 计量服务(元) | 379,136,585.74 | 186,999,076.81 | 368,859,288.21 | 185,486,812.42 |
| 可靠性与环境试验(元) | 441,120,216.24 | 205,089,516.95 | 382,642,929.56 | 176,313,173.15 |
| 生命科学(元) | 282,478,899.42 | 126,563,692.73 | 300,274,103.64 | 139,178,986.06 |
| 数据科学分析与评价(元) | 122,890,968.07 | 28,242,983.59 | 52,957,229.62 | - |
| 其他(元) | 236,688,500.65 | 94,343,480.47 | 172,914,909.26 | 95,143,801.00 |
| 毛利(元) | ||||
| EHS评价咨询(元) | 37,162,720.26 | -5,016,602.27 | 68,669,679.65 | 228,505.08 |
| 电磁兼容检测(元) | 232,759,169.61 | 80,420,641.86 | 198,893,048.80 | 67,983,030.52 |
| 集成电路测试与分析(元) | 141,434,909.49 | 65,012,889.12 | 115,614,129.00 | 53,094,987.61 |
| 计量服务(元) | 378,224,101.74 | 160,946,710.31 | 376,473,298.65 | 158,529,709.57 |
| 可靠性与环境试验(元) | 451,929,565.06 | 168,557,743.24 | 396,397,493.52 | 141,194,718.25 |
| 生命科学(元) | 189,685,341.64 | 83,934,264.96 | 198,113,118.91 | 90,937,105.45 |
| 数据科学分析与评价(元) | 149,171,635.11 | 36,989,081.73 | 67,219,275.89 | - |
| 其他(元) | 107,431,421.11 | 50,093,555.28 | 92,673,693.54 | 50,862,391.01 |
| 毛利率(%) | ||||
| EHS评价咨询(%) | 28.04 | -12.36 | 38.04 | 0.49 |
| 电磁兼容检测(%) | 55.06 | 48.47 | 54.93 | 45.79 |
| 集成电路测试与分析(%) | 45.72 | 50.01 | 45.21 | 48.05 |
| 计量服务(%) | 49.94 | 46.26 | 50.51 | 46.08 |
| 可靠性与环境试验(%) | 50.61 | 45.11 | 50.88 | 44.47 |
| 生命科学(%) | 40.17 | 39.87 | 39.75 | 39.52 |
| 数据科学分析与评价(%) | 54.83 | 56.70 | 55.93 | - |
| 其他(%) | 31.22 | 34.68 | 34.89 | 34.84 |
| 收入构成(%) | ||||
| EHS评价咨询(%) | 3.68 | 2.75 | 5.63 | 3.50 |
| 电磁兼容检测(%) | 11.73 | 11.22 | 11.29 | 11.05 |
| 集成电路测试与分析(%) | 8.58 | 8.79 | 7.97 | 8.22 |
| 计量服务(%) | 21.02 | 23.54 | 23.24 | 25.60 |
| 可靠性与环境试验(%) | 24.78 | 25.28 | 24.29 | 23.63 |
| 生命科学(%) | 13.10 | 14.24 | 15.54 | 17.13 |
| 数据科学分析与评价(%) | 7.55 | 4.41 | 3.75 | - |
| 其他(%) | 9.55 | 9.77 | 8.28 | 10.87 |
| 毛利构成(%) | ||||
| EHS评价咨询(%) | 2.20 | -0.78 | 4.54 | 0.04 |
| 电磁兼容检测(%) | 13.79 | 12.55 | 13.14 | 12.08 |
| 集成电路测试与分析(%) | 8.38 | 10.14 | 7.64 | 9.43 |
| 计量服务(%) | 22.41 | 25.11 | 24.87 | 28.17 |
| 可靠性与环境试验(%) | 26.78 | 26.30 | 26.18 | 25.09 |
| 生命科学(%) | 11.24 | 13.10 | 13.08 | 16.16 |
| 数据科学分析与评价(%) | 8.84 | 5.77 | 4.44 | - |
| 其他(%) | 6.37 | 7.82 | 6.12 | 9.04 |