| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 第三方检测(元) | 39,768,730.22 | 82,438,235.14 | 34,971,924.92 | 71,622,786.84 | 24,515,129.55 |
| 环保工程及服务(元) | 85,327,447.52 | 372,711,354.02 | 94,401,096.19 | 612,418,700.35 | 102,111,893.21 |
| 环境监测仪器及系统(元) | 29,726,861.04 | 57,596,478.88 | 28,691,365.87 | 55,047,494.68 | 31,519,237.35 |
| 实验分析仪器及系统(元) | 179,969,872.53 | 407,315,947.91 | 197,534,500.98 | 431,201,421.42 | 216,464,377.96 |
| 医疗器械诊断试剂(元) | 7,352,994.07 | 21,713,534.96 | 13,191,339.47 | 46,607,928.82 | 18,725,819.09 |
| 运维检测及配件销售(元) | 33,600,335.47 | 68,103,082.41 | 25,823,967.37 | 62,923,142.07 | 22,889,114.05 |
| 其他(元) | 4,019,788.42 | 7,333,751.85 | 6,249,385.56 | 9,809,541.44 | 5,729,976.95 |
| 营业成本(元) | |||||
| 第三方检测(元) | 26,683,326.28 | - | 23,698,819.55 | - | 20,371,243.60 |
| 环保工程及服务(元) | 83,389,515.63 | 342,282,005.25 | 88,578,625.96 | 524,581,576.11 | 76,250,613.62 |
| 环境监测仪器及系统(元) | 18,874,094.87 | - | 15,957,803.32 | - | 13,081,394.63 |
| 实验分析仪器及系统(元) | 73,126,875.38 | 158,977,249.78 | 74,821,069.09 | 205,469,785.13 | 112,463,851.52 |
| 医疗器械诊断试剂(元) | 3,590,165.14 | - | 5,150,131.12 | 23,776,489.75 | 7,910,088.66 |
| 运维检测及配件销售(元) | 19,195,008.54 | - | 18,734,538.85 | - | 19,346,119.18 |
| 其他(元) | 1,175,190.90 | - | 1,082,075.28 | - | 554,566.32 |
| 毛利(元) | |||||
| 第三方检测(元) | 13,085,403.94 | - | 11,273,105.37 | - | 4,143,885.95 |
| 环保工程及服务(元) | 1,937,931.89 | 30,429,348.77 | 5,822,470.23 | 87,837,124.24 | 25,861,279.59 |
| 环境监测仪器及系统(元) | 10,852,766.17 | - | 12,733,562.55 | - | 18,437,842.72 |
| 实验分析仪器及系统(元) | 106,842,997.15 | 248,338,698.13 | 122,713,431.89 | 225,731,636.29 | 104,000,526.44 |
| 医疗器械诊断试剂(元) | 3,762,828.93 | - | 8,041,208.35 | 22,831,439.07 | 10,815,730.43 |
| 运维检测及配件销售(元) | 14,405,326.93 | - | 7,089,428.52 | - | 3,542,994.87 |
| 其他(元) | 2,844,597.52 | - | 5,167,310.28 | - | 5,175,410.63 |
| 毛利率(%) | |||||
| 第三方检测(%) | 32.90 | - | 32.23 | - | 16.90 |
| 环保工程及服务(%) | 2.27 | 8.16 | 6.17 | 14.34 | 25.33 |
| 环境监测仪器及系统(%) | 36.51 | - | 44.38 | - | 58.50 |
| 实验分析仪器及系统(%) | 59.37 | 60.97 | 62.12 | 52.35 | 48.05 |
| 医疗器械诊断试剂(%) | 51.17 | - | 60.96 | 48.99 | 57.76 |
| 运维检测及配件销售(%) | 42.87 | - | 27.45 | - | 15.48 |
| 其他(%) | 70.76 | - | 82.69 | - | 90.32 |
| 收入构成(%) | |||||
| 第三方检测(%) | 10.47 | 8.10 | 8.72 | 5.55 | 5.81 |
| 环保工程及服务(%) | 22.47 | 36.64 | 23.55 | 47.49 | 24.20 |
| 环境监测仪器及系统(%) | 7.83 | 5.66 | 7.16 | 4.27 | 7.47 |
| 实验分析仪器及系统(%) | 47.39 | 40.04 | 49.28 | 33.44 | 51.30 |
| 医疗器械诊断试剂(%) | 1.94 | 2.13 | 3.29 | 3.61 | 4.44 |
| 运维检测及配件销售(%) | 8.85 | 6.70 | 6.44 | 4.88 | 5.42 |
| 其他(%) | 1.06 | 0.72 | 1.56 | 0.76 | 1.36 |
| 毛利构成(%) | |||||
| 第三方检测(%) | 8.51 | 0.00 | 6.52 | 0.00 | 2.41 |
| 环保工程及服务(%) | 1.26 | 10.92 | 3.37 | 26.11 | 15.04 |
| 环境监测仪器及系统(%) | 7.06 | 0.00 | 7.37 | 0.00 | 10.72 |
| 实验分析仪器及系统(%) | 69.50 | 89.08 | 71.00 | 67.10 | 60.47 |
| 医疗器械诊断试剂(%) | 2.45 | 0.00 | 4.65 | 6.79 | 6.29 |
| 运维检测及配件销售(%) | 9.37 | 0.00 | 4.10 | 0.00 | 2.06 |
| 其他(%) | 1.85 | 0.00 | 2.99 | 0.00 | 3.01 |