| 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) | |||||
| 第三方检测(元) | 32,711,825.86 | 66,865,817.65 | 26,603,720.04 | 88,695,225.21 | 39,768,730.22 |
| 环保工程及服务(元) | 36,250,911.41 | 55,126,527.33 | 30,513,388.42 | 199,591,708.93 | 85,327,447.52 |
| 环境监测仪器及系统(元) | 2,331,062.20 | 36,230,062.60 | 17,522,231.30 | 83,687,382.65 | 29,726,861.04 |
| 实验分析仪器及系统(元) | 190,846,257.32 | 373,555,468.56 | 167,122,157.22 | 370,235,550.84 | 179,969,872.53 |
| 医疗器械诊断试剂(元) | 2,891,063.22 | 10,555,074.25 | 4,418,846.29 | 16,292,088.54 | 7,352,994.07 |
| 运维检测及配件销售(元) | 24,620,552.51 | 69,211,725.11 | 42,651,800.46 | 83,286,811.39 | 33,600,335.47 |
| 其他(元) | 3,627,862.56 | 7,598,430.78 | 6,004,653.81 | 9,333,375.56 | 4,019,788.42 |
| 营业成本(元) | |||||
| 第三方检测(元) | 19,964,436.08 | 51,326,236.89 | 24,560,062.43 | 54,792,364.77 | 26,683,326.28 |
| 环保工程及服务(元) | 28,251,489.76 | 68,285,484.37 | 29,623,484.91 | 214,966,970.53 | 83,389,515.63 |
| 环境监测仪器及系统(元) | 1,035,497.21 | 27,828,573.56 | 14,745,877.97 | - | 18,874,094.87 |
| 实验分析仪器及系统(元) | 73,657,062.85 | 146,281,810.77 | 65,098,755.85 | 148,009,790.33 | 73,126,875.38 |
| 医疗器械诊断试剂(元) | 1,473,642.35 | 6,800,837.81 | 2,125,318.21 | - | 3,590,165.14 |
| 运维检测及配件销售(元) | 16,163,894.65 | 50,677,472.64 | 25,237,088.97 | - | 19,195,008.54 |
| 其他(元) | 1,256,483.92 | 1,085,605.51 | 1,488,152.87 | - | 1,175,190.90 |
| 毛利(元) | |||||
| 第三方检测(元) | 12,747,389.78 | 15,539,580.76 | 2,043,657.61 | 33,902,860.44 | 13,085,403.94 |
| 环保工程及服务(元) | 7,999,421.65 | -13,158,957.04 | 889,903.51 | -15,375,261.60 | 1,937,931.89 |
| 环境监测仪器及系统(元) | 1,295,564.99 | 8,401,489.04 | 2,776,353.33 | - | 10,852,766.17 |
| 实验分析仪器及系统(元) | 117,189,194.47 | 227,273,657.79 | 102,023,401.37 | 222,225,760.51 | 106,842,997.15 |
| 医疗器械诊断试剂(元) | 1,417,420.87 | 3,754,236.44 | 2,293,528.08 | - | 3,762,828.93 |
| 运维检测及配件销售(元) | 8,456,657.86 | 18,534,252.47 | 17,414,711.49 | - | 14,405,326.93 |
| 其他(元) | 2,371,378.64 | 6,512,825.27 | 4,516,500.94 | - | 2,844,597.52 |
| 毛利率(%) | |||||
| 第三方检测(%) | 38.97 | 23.24 | 7.68 | 38.22 | 32.90 |
| 环保工程及服务(%) | 22.07 | -23.87 | 2.92 | -7.70 | 2.27 |
| 环境监测仪器及系统(%) | 55.58 | 23.19 | 15.84 | - | 36.51 |
| 实验分析仪器及系统(%) | 61.41 | 60.84 | 61.05 | 60.02 | 59.37 |
| 医疗器械诊断试剂(%) | 49.03 | 35.57 | 51.90 | - | 51.17 |
| 运维检测及配件销售(%) | 34.35 | 26.78 | 40.83 | - | 42.87 |
| 其他(%) | 65.37 | 85.71 | 75.22 | - | 70.76 |
| 收入构成(%) | |||||
| 第三方检测(%) | 11.15 | 10.80 | 9.02 | 10.42 | 10.47 |
| 环保工程及服务(%) | 12.36 | 8.90 | 10.35 | 23.45 | 22.47 |
| 环境监测仪器及系统(%) | 0.79 | 5.85 | 5.94 | 9.83 | 7.83 |
| 实验分析仪器及系统(%) | 65.07 | 60.33 | 56.68 | 43.50 | 47.39 |
| 医疗器械诊断试剂(%) | 0.99 | 1.70 | 1.50 | 1.91 | 1.94 |
| 运维检测及配件销售(%) | 8.39 | 11.18 | 14.47 | 9.79 | 8.85 |
| 其他(%) | 1.24 | 1.23 | 2.04 | 1.10 | 1.06 |
| 毛利构成(%) | |||||
| 第三方检测(%) | 8.42 | 5.82 | 1.55 | 14.08 | 8.51 |
| 环保工程及服务(%) | 5.28 | -4.93 | 0.67 | -6.39 | 1.26 |
| 环境监测仪器及系统(%) | 0.86 | 3.15 | 2.10 | 0.00 | 7.06 |
| 实验分析仪器及系统(%) | 77.36 | 85.17 | 77.32 | 92.30 | 69.50 |
| 医疗器械诊断试剂(%) | 0.94 | 1.41 | 1.74 | 0.00 | 2.45 |
| 运维检测及配件销售(%) | 5.58 | 6.95 | 13.20 | 0.00 | 9.37 |
| 其他(%) | 1.57 | 2.44 | 3.42 | 0.00 | 1.85 |