| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 1,426,460.18 | 8,382,920.49 | 5,117,433.66 | 3,345,044.26 | 44,247.79 |
| 检测服务(元) | 93,554,070.80 | 219,781,407.90 | 104,829,112.53 | 216,359,129.72 | 106,977,817.62 |
| 其他技术服务(元) | 672,169.81 | 3,342,830.18 | 765,000.00 | 397,169.81 | 200,000.00 |
| 营业成本(元) | |||||
| 产品销售(元) | 279,147.98 | 1,330,021.68 | 860,493.87 | 914,634.10 | - |
| 检测服务(元) | 34,586,903.11 | 72,538,169.41 | 33,148,748.15 | 71,735,375.37 | 31,058,520.40 |
| 其他技术服务(元) | 46,356.29 | 313,659.53 | 44,570.20 | 42,030.89 | 17,958.50 |
| 毛利(元) | |||||
| 产品销售(元) | 1,147,312.20 | 7,052,898.81 | 4,256,939.79 | 2,430,410.16 | 44,247.79 |
| 检测服务(元) | 58,967,167.69 | 147,243,238.49 | 71,680,364.38 | 144,623,754.35 | 75,919,297.22 |
| 其他技术服务(元) | 625,813.52 | 3,029,170.65 | 720,429.80 | 355,138.92 | 182,041.50 |
| 毛利率(%) | |||||
| 产品销售(%) | 80.43 | 84.13 | 83.19 | 72.66 | - |
| 检测服务(%) | 63.03 | 67.00 | 68.38 | 66.84 | 70.97 |
| 其他技术服务(%) | 93.10 | 90.62 | 94.17 | 89.42 | 91.02 |
| 收入构成(%) | |||||
| 产品销售(%) | 1.49 | 3.62 | 4.62 | 1.52 | 0.04 |
| 检测服务(%) | 97.81 | 94.94 | 94.69 | 98.30 | 99.77 |
| 其他技术服务(%) | 0.70 | 1.44 | 0.69 | 0.18 | 0.19 |
| 毛利构成(%) | |||||
| 产品销售(%) | 1.89 | 4.48 | 5.55 | 1.65 | 0.06 |
| 检测服务(%) | 97.08 | 93.59 | 93.51 | 98.11 | 99.70 |
| 其他技术服务(%) | 1.03 | 1.93 | 0.94 | 0.24 | 0.24 |
