| 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) | |||||
| 监测方案(元) | - | - | - | - | 290,527,003.48 |
| 检测方案(元) | - | - | - | - | 47,304,417.16 |
| 光谱仪器(元) | 198,569,288.42 | 525,503,013.04 | 244,714,863.92 | 432,484,552.52 | - |
| 精密光机(元) | 36,821,745.96 | 90,258,975.88 | 42,090,250.78 | 82,148,545.21 | - |
| 智能传感(元) | 118,288,499.90 | 278,000,087.51 | 119,629,851.64 | 203,671,880.42 | - |
| 营业成本(元) | |||||
| 监测方案(元) | - | - | - | - | 187,583,942.63 |
| 检测方案(元) | - | - | - | - | 27,356,591.60 |
| 光谱仪器(元) | 129,782,323.67 | 337,463,758.36 | 160,316,261.67 | 272,979,923.34 | - |
| 精密光机(元) | 22,222,502.44 | 52,780,311.68 | 24,046,731.81 | 44,463,580.41 | - |
| 智能传感(元) | 81,759,855.17 | 201,862,919.34 | 88,281,255.12 | 155,191,391.84 | - |
| 毛利(元) | |||||
| 监测方案(元) | - | - | - | - | 102,943,060.85 |
| 检测方案(元) | - | - | - | - | 19,947,825.56 |
| 光谱仪器(元) | 68,786,964.75 | 188,039,254.68 | 84,398,602.25 | 159,504,629.18 | - |
| 精密光机(元) | 14,599,243.52 | 37,478,664.20 | 18,043,518.97 | 37,684,964.80 | - |
| 智能传感(元) | 36,528,644.73 | 76,137,168.17 | 31,348,596.52 | 48,480,488.58 | - |
| 毛利率(%) | |||||
| 监测方案(%) | - | - | - | - | 35.43 |
| 检测方案(%) | - | - | - | - | 42.17 |
| 光谱仪器(%) | 34.64 | 35.78 | 34.49 | 36.88 | - |
| 精密光机(%) | 39.65 | 41.52 | 42.87 | 45.87 | - |
| 智能传感(%) | 30.88 | 27.39 | 26.20 | 23.80 | - |
| 收入构成(%) | |||||
| 监测方案(%) | - | - | - | - | 86.00 |
| 检测方案(%) | - | - | - | - | 14.00 |
| 光谱仪器(%) | 56.14 | 58.80 | 60.21 | 60.21 | - |
| 精密光机(%) | 10.41 | 10.10 | 10.36 | 11.44 | - |
| 智能传感(%) | 33.45 | 31.10 | 29.43 | 28.35 | - |
| 毛利构成(%) | |||||
| 监测方案(%) | - | - | - | - | 83.77 |
| 检测方案(%) | - | - | - | - | 16.23 |
| 光谱仪器(%) | 57.36 | 62.34 | 63.08 | 64.93 | - |
| 精密光机(%) | 12.17 | 12.42 | 13.49 | 15.34 | - |
| 智能传感(%) | 30.46 | 25.24 | 23.43 | 19.73 | - |