| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电器检测-低压(元) | 121,614,750.40 | 55,080,807.34 | 125,593,065.77 | 65,184,754.43 |
| 电器检测-高压(元) | 489,772,199.55 | 228,960,473.93 | 497,685,717.49 | 252,630,684.99 |
| 环境检测(元) | 210,418.30 | - | 19,136,364.90 | 14,026,089.71 |
| 其他业务(元) | - | - | - | 4,587,260.23 |
| 其他(元) | - | - | 10,749,926.81 | - |
| 营业成本(元) | ||||
| 电器检测-低压(元) | 39,785,575.64 | 18,954,229.98 | 42,020,894.49 | 21,178,347.45 |
| 电器检测-高压(元) | 372,232,450.74 | 187,019,202.85 | 346,342,590.49 | 167,362,678.62 |
| 环境检测(元) | 5,119,513.63 | - | 15,308,473.74 | 9,789,892.23 |
| 其他业务(元) | - | - | - | 1,852,462.09 |
| 其他(元) | - | - | 4,414,511.79 | - |
| 毛利(元) | ||||
| 电器检测-低压(元) | 81,829,174.76 | 36,126,577.36 | 83,572,171.28 | 44,006,406.98 |
| 电器检测-高压(元) | 117,539,748.81 | 41,941,271.08 | 151,343,127.00 | 85,268,006.37 |
| 环境检测(元) | -4,909,095.33 | - | 3,827,891.16 | 4,236,197.48 |
| 其他业务(元) | - | - | - | 2,734,798.14 |
| 其他(元) | - | - | 6,335,415.02 | - |
| 毛利率(%) | ||||
| 电器检测-低压(%) | 67.29 | 65.59 | 66.54 | 67.51 |
| 电器检测-高压(%) | 24.00 | 18.32 | 30.41 | 33.75 |
| 环境检测(%) | -2,333.02 | - | 20.00 | 30.20 |
| 其他业务(%) | - | - | - | 59.62 |
| 其他(%) | - | - | 58.93 | - |
| 收入构成(%) | ||||
| 电器检测-低压(%) | 19.88 | 19.39 | 19.23 | 19.38 |
| 电器检测-高压(%) | 80.08 | 80.61 | 76.20 | 75.09 |
| 环境检测(%) | 0.03 | - | 2.93 | 4.17 |
| 其他业务(%) | - | - | - | 1.36 |
| 其他(%) | - | - | 1.65 | - |
| 毛利构成(%) | ||||
| 电器检测-低压(%) | 42.08 | 46.28 | 34.10 | 32.30 |
| 电器检测-高压(%) | 60.44 | 53.72 | 61.75 | 62.58 |
| 环境检测(%) | -2.52 | - | 1.56 | 3.11 |
| 其他业务(%) | - | - | - | 2.01 |
| 其他(%) | - | - | 2.59 | - |