| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标准物质/标准样品(元) | 99,016,198.10 | 45,435,189.34 | 108,541,381.95 | 49,324,734.83 |
| 腐蚀防护工程与产品(元) | 81,118,640.77 | 22,682,191.02 | 65,029,203.72 | 16,892,191.08 |
| 检测分析仪器(元) | 275,757,465.72 | 120,466,864.51 | 272,100,843.14 | 113,679,089.34 |
| 检验检测服务(元) | 638,578,941.37 | 278,023,491.82 | - | 245,553,738.88 |
| 能力验证服务(元) | - | 7,758,349.13 | 28,266,216.67 | 8,790,906.48 |
| 第三方检测服务(元) | - | - | 576,833,994.67 | - |
| 其他(元) | 83,276,730.24 | 25,028,251.26 | 46,902,515.08 | 22,909,447.89 |
| 营业成本(元) | ||||
| 标准物质/标准样品(元) | 40,896,989.96 | 25,240,643.37 | 46,007,684.29 | 25,111,436.79 |
| 腐蚀防护工程与产品(元) | 57,170,530.67 | 15,917,238.82 | 42,464,102.47 | 11,576,499.47 |
| 检测分析仪器(元) | 161,343,311.70 | 70,132,240.96 | 161,276,828.25 | 68,341,797.14 |
| 检验检测服务(元) | 320,242,398.73 | 149,838,168.28 | - | 132,247,552.30 |
| 能力验证服务(元) | - | 3,594,864.20 | 7,245,613.77 | 3,230,070.75 |
| 第三方检测服务(元) | - | - | 292,935,934.36 | - |
| 其他(元) | 31,284,123.46 | 10,284,364.19 | 33,608,116.67 | 11,553,018.11 |
| 毛利(元) | ||||
| 标准物质/标准样品(元) | 58,119,208.14 | 20,194,545.97 | 62,533,697.66 | 24,213,298.04 |
| 腐蚀防护工程与产品(元) | 23,948,110.10 | 6,764,952.20 | 22,565,101.25 | 5,315,691.61 |
| 检测分析仪器(元) | 114,414,154.02 | 50,334,623.55 | 110,824,014.89 | 45,337,292.20 |
| 检验检测服务(元) | 318,336,542.64 | 128,185,323.54 | - | 113,306,186.58 |
| 能力验证服务(元) | - | 4,163,484.93 | 21,020,602.90 | 5,560,835.73 |
| 第三方检测服务(元) | - | - | 283,898,060.31 | - |
| 其他(元) | 51,992,606.78 | 14,743,887.07 | 13,294,398.41 | 11,356,429.78 |
| 毛利率(%) | ||||
| 标准物质/标准样品(%) | 58.70 | 44.45 | 57.61 | 49.09 |
| 腐蚀防护工程与产品(%) | 29.52 | 29.82 | 34.70 | 31.47 |
| 检测分析仪器(%) | 41.49 | 41.78 | 40.73 | 39.88 |
| 检验检测服务(%) | 49.85 | 46.11 | - | 46.14 |
| 能力验证服务(%) | - | 53.66 | 74.37 | 63.26 |
| 第三方检测服务(%) | - | - | 49.22 | - |
| 其他(%) | 62.43 | 58.91 | 28.34 | 49.57 |
| 收入构成(%) | ||||
| 标准物质/标准样品(%) | 8.41 | 9.10 | 9.89 | 10.79 |
| 腐蚀防护工程与产品(%) | 6.89 | 4.54 | 5.92 | 3.70 |
| 检测分析仪器(%) | 23.41 | 24.12 | 24.79 | 24.87 |
| 检验检测服务(%) | 54.22 | 55.67 | - | 53.71 |
| 能力验证服务(%) | - | 1.55 | 2.58 | 1.92 |
| 第三方检测服务(%) | - | - | 52.55 | - |
| 其他(%) | 7.07 | 5.01 | 4.27 | 5.01 |
| 毛利构成(%) | ||||
| 标准物质/标准样品(%) | 10.25 | 9.00 | 12.16 | 11.81 |
| 腐蚀防护工程与产品(%) | 4.23 | 3.01 | 4.39 | 2.59 |
| 检测分析仪器(%) | 20.19 | 22.43 | 21.56 | 22.11 |
| 检验检测服务(%) | 56.16 | 57.13 | - | 55.25 |
| 能力验证服务(%) | - | 1.86 | 4.09 | 2.71 |
| 第三方检测服务(%) | - | - | 55.22 | - |
| 其他(%) | 9.17 | 6.57 | 2.59 | 5.54 |