| 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) | |||||
| 电器检测-低压(元) | 48,719,875.82 | 119,734,054.58 | 59,956,485.76 | 134,513,640.14 | 73,774,212.30 |
| 电器检测-高压(元) | 226,036,200.10 | 429,125,569.49 | 177,533,641.83 | 476,387,335.72 | 238,386,264.11 |
| 环境检测(元) | - | - | - | 130,309.44 | 128,894.35 |
| 其他(元) | - | - | - | 8,338,783.21 | - |
| 营业成本(元) | |||||
| 电器检测-低压(元) | 17,453,287.17 | 39,215,877.32 | 18,249,016.97 | - | 21,195,398.61 |
| 电器检测-高压(元) | 152,115,522.63 | 329,921,701.27 | 160,590,299.96 | 355,096,146.45 | 180,157,107.93 |
| 环境检测(元) | - | - | - | 1,166.00 | 66.00 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电器检测-低压(元) | 31,266,588.65 | 80,518,177.26 | 41,707,468.79 | - | 52,578,813.69 |
| 电器检测-高压(元) | 73,920,677.47 | 99,203,868.22 | 16,943,341.87 | 121,291,189.27 | 58,229,156.18 |
| 环境检测(元) | - | - | - | 129,143.44 | 128,828.35 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电器检测-低压(%) | 64.18 | 67.25 | 69.56 | - | 71.27 |
| 电器检测-高压(%) | 32.70 | 23.12 | 9.54 | 25.46 | 24.43 |
| 环境检测(%) | - | - | - | 99.11 | 99.95 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电器检测-低压(%) | 17.73 | 21.82 | 25.25 | 21.72 | 23.62 |
| 电器检测-高压(%) | 82.27 | 78.18 | 74.75 | 76.91 | 76.34 |
| 环境检测(%) | - | - | - | 0.02 | 0.04 |
| 其他(%) | - | - | - | 1.35 | - |
| 毛利构成(%) | |||||
| 电器检测-低压(%) | 29.72 | 44.80 | 71.11 | 0.00 | 47.40 |
| 电器检测-高压(%) | 70.28 | 55.20 | 28.89 | 99.89 | 52.49 |
| 环境检测(%) | - | - | - | 0.11 | 0.12 |
| 其他(%) | - | - | - | 0.00 | - |