| 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) | |||||
| 工业品测试(元) | 601,052,264.51 | 1,204,062,501.84 | 559,298,707.96 | 1,091,422,743.17 | 491,461,163.20 |
| 贸易保障检测(元) | 426,045,891.40 | 763,928,702.56 | 375,432,375.63 | 699,615,420.45 | 343,475,354.37 |
| 生命科学检测(元) | 1,273,275,563.62 | 2,840,674,286.25 | 1,259,259,928.10 | 2,497,268,179.56 | 1,034,886,258.50 |
| 消费品测试(元) | 522,265,538.91 | 988,004,869.88 | 461,588,961.93 | 979,424,453.58 | 480,213,746.32 |
| 医药及医学服务(元) | 137,311,277.57 | 287,346,181.66 | 135,545,833.18 | 336,893,729.07 | 206,015,224.60 |
| 营业成本(元) | |||||
| 工业品测试(元) | 340,319,720.43 | 659,165,712.02 | 305,076,529.38 | 615,951,081.58 | 280,236,357.99 |
| 贸易保障检测(元) | 113,650,381.80 | 219,948,224.25 | 102,375,694.67 | 247,820,804.57 | 104,405,886.51 |
| 生命科学检测(元) | 621,901,282.42 | 1,408,485,016.64 | 636,911,647.42 | 1,301,123,954.38 | 537,478,456.81 |
| 消费品测试(元) | 305,680,164.71 | 557,921,898.71 | 262,037,239.77 | 540,959,597.97 | 268,051,156.69 |
| 医药及医学服务(元) | 110,672,585.18 | 228,653,842.54 | 102,598,828.66 | 205,431,422.73 | 104,046,645.66 |
| 毛利(元) | |||||
| 工业品测试(元) | 260,732,544.08 | 544,896,789.82 | 254,222,178.58 | 475,471,661.59 | 211,224,805.21 |
| 贸易保障检测(元) | 312,395,509.60 | 543,980,478.31 | 273,056,680.96 | 451,794,615.88 | 239,069,467.86 |
| 生命科学检测(元) | 651,374,281.20 | 1,432,189,269.61 | 622,348,280.68 | 1,196,144,225.18 | 497,407,801.69 |
| 消费品测试(元) | 216,585,374.20 | 430,082,971.17 | 199,551,722.16 | 438,464,855.61 | 212,162,589.63 |
| 医药及医学服务(元) | 26,638,692.39 | 58,692,339.12 | 32,947,004.52 | 131,462,306.34 | 101,968,578.94 |
| 毛利率(%) | |||||
| 工业品测试(%) | 43.38 | 45.25 | 45.45 | 43.56 | 42.98 |
| 贸易保障检测(%) | 73.32 | 71.21 | 72.73 | 64.58 | 69.60 |
| 生命科学检测(%) | 51.16 | 50.42 | 49.42 | 47.90 | 48.06 |
| 消费品测试(%) | 41.47 | 43.53 | 43.23 | 44.77 | 44.18 |
| 医药及医学服务(%) | 19.40 | 20.43 | 24.31 | 39.02 | 49.50 |
| 收入构成(%) | |||||
| 工业品测试(%) | 20.31 | 19.79 | 20.04 | 19.47 | 19.23 |
| 贸易保障检测(%) | 14.39 | 12.56 | 13.45 | 12.48 | 13.44 |
| 生命科学检测(%) | 43.02 | 46.69 | 45.12 | 44.56 | 40.49 |
| 消费品测试(%) | 17.64 | 16.24 | 16.54 | 17.48 | 18.79 |
| 医药及医学服务(%) | 4.64 | 4.72 | 4.86 | 6.01 | 8.06 |
| 毛利构成(%) | |||||
| 工业品测试(%) | 17.76 | 18.10 | 18.39 | 17.65 | 16.74 |
| 贸易保障检测(%) | 21.28 | 18.07 | 19.76 | 16.77 | 18.95 |
| 生命科学检测(%) | 44.38 | 47.58 | 45.03 | 44.41 | 39.42 |
| 消费品测试(%) | 14.76 | 14.29 | 14.44 | 16.28 | 16.81 |
| 医药及医学服务(%) | 1.81 | 1.95 | 2.38 | 4.88 | 8.08 |