| 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) | |||||
| 第三方检测(元) | 26,603,720.04 | 88,695,225.21 | 39,768,730.22 | 82,438,235.14 | 34,971,924.92 |
| 环保工程及服务(元) | 30,513,388.42 | 199,591,708.93 | 85,327,447.52 | 372,711,354.02 | 94,401,096.19 |
| 环境监测仪器及系统(元) | 17,522,231.30 | 83,687,382.65 | 29,726,861.04 | 57,596,478.88 | 28,691,365.87 |
| 实验分析仪器及系统(元) | 167,122,157.22 | 370,235,550.84 | 179,969,872.53 | 407,315,947.91 | 197,534,500.98 |
| 医疗器械诊断试剂(元) | 4,418,846.29 | 16,292,088.54 | 7,352,994.07 | 21,713,534.96 | 13,191,339.47 |
| 运维检测及配件销售(元) | 42,651,800.46 | 83,286,811.39 | 33,600,335.47 | 68,103,082.41 | 25,823,967.37 |
| 其他(元) | 6,004,653.81 | 9,333,375.56 | 4,019,788.42 | 7,333,751.85 | 6,249,385.56 |
| 营业成本(元) | |||||
| 第三方检测(元) | 24,560,062.43 | 54,792,364.77 | 26,683,326.28 | - | 23,698,819.55 |
| 环保工程及服务(元) | 29,623,484.91 | 214,966,970.53 | 83,389,515.63 | 342,282,005.25 | 88,578,625.96 |
| 环境监测仪器及系统(元) | 14,745,877.97 | - | 18,874,094.87 | - | 15,957,803.32 |
| 实验分析仪器及系统(元) | 65,098,755.85 | 148,009,790.33 | 73,126,875.38 | 158,977,249.78 | 74,821,069.09 |
| 医疗器械诊断试剂(元) | 2,125,318.21 | - | 3,590,165.14 | - | 5,150,131.12 |
| 运维检测及配件销售(元) | 25,237,088.97 | - | 19,195,008.54 | - | 18,734,538.85 |
| 其他(元) | 1,488,152.87 | - | 1,175,190.90 | - | 1,082,075.28 |
| 毛利(元) | |||||
| 第三方检测(元) | 2,043,657.61 | 33,902,860.44 | 13,085,403.94 | - | 11,273,105.37 |
| 环保工程及服务(元) | 889,903.51 | -15,375,261.60 | 1,937,931.89 | 30,429,348.77 | 5,822,470.23 |
| 环境监测仪器及系统(元) | 2,776,353.33 | - | 10,852,766.17 | - | 12,733,562.55 |
| 实验分析仪器及系统(元) | 102,023,401.37 | 222,225,760.51 | 106,842,997.15 | 248,338,698.13 | 122,713,431.89 |
| 医疗器械诊断试剂(元) | 2,293,528.08 | - | 3,762,828.93 | - | 8,041,208.35 |
| 运维检测及配件销售(元) | 17,414,711.49 | - | 14,405,326.93 | - | 7,089,428.52 |
| 其他(元) | 4,516,500.94 | - | 2,844,597.52 | - | 5,167,310.28 |
| 毛利率(%) | |||||
| 第三方检测(%) | 7.68 | 38.22 | 32.90 | - | 32.23 |
| 环保工程及服务(%) | 2.92 | -7.70 | 2.27 | 8.16 | 6.17 |
| 环境监测仪器及系统(%) | 15.84 | - | 36.51 | - | 44.38 |
| 实验分析仪器及系统(%) | 61.05 | 60.02 | 59.37 | 60.97 | 62.12 |
| 医疗器械诊断试剂(%) | 51.90 | - | 51.17 | - | 60.96 |
| 运维检测及配件销售(%) | 40.83 | - | 42.87 | - | 27.45 |
| 其他(%) | 75.22 | - | 70.76 | - | 82.69 |
| 收入构成(%) | |||||
| 第三方检测(%) | 9.02 | 10.42 | 10.47 | 8.10 | 8.72 |
| 环保工程及服务(%) | 10.35 | 23.45 | 22.47 | 36.64 | 23.55 |
| 环境监测仪器及系统(%) | 5.94 | 9.83 | 7.83 | 5.66 | 7.16 |
| 实验分析仪器及系统(%) | 56.68 | 43.50 | 47.39 | 40.04 | 49.28 |
| 医疗器械诊断试剂(%) | 1.50 | 1.91 | 1.94 | 2.13 | 3.29 |
| 运维检测及配件销售(%) | 14.47 | 9.79 | 8.85 | 6.70 | 6.44 |
| 其他(%) | 2.04 | 1.10 | 1.06 | 0.72 | 1.56 |
| 毛利构成(%) | |||||
| 第三方检测(%) | 1.55 | 14.08 | 8.51 | 0.00 | 6.52 |
| 环保工程及服务(%) | 0.67 | -6.39 | 1.26 | 10.92 | 3.37 |
| 环境监测仪器及系统(%) | 2.10 | 0.00 | 7.06 | 0.00 | 7.37 |
| 实验分析仪器及系统(%) | 77.32 | 92.30 | 69.50 | 89.08 | 71.00 |
| 医疗器械诊断试剂(%) | 1.74 | 0.00 | 2.45 | 0.00 | 4.65 |
| 运维检测及配件销售(%) | 13.20 | 0.00 | 9.37 | 0.00 | 4.10 |
| 其他(%) | 3.42 | 0.00 | 1.85 | 0.00 | 2.99 |