| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子电气产品检测(元) | 90,202,153.22 | 171,206,956.17 | 88,132,642.58 | 156,917,637.22 | 80,887,412.20 |
| 汽车领域检测(元) | 162,163,711.00 | 305,579,664.53 | 146,734,336.03 | 271,843,068.16 | 130,350,376.16 |
| 试验机(元) | 72,083,425.54 | 153,820,320.45 | 84,654,701.45 | 163,474,869.64 | 75,980,140.59 |
| 健康与环保检测(元) | - | 44,797,263.78 | - | 41,866,735.46 | - |
| 日用消费品检测(元) | - | 49,592,049.20 | - | 40,582,358.29 | - |
| 其他领域检测(元) | - | - | - | 4,274,407.01 | - |
| 其他业务收入(元) | - | - | - | 440,339.62 | - |
| 营业成本(元) | |||||
| 电子电气产品检测(元) | 33,238,934.27 | 66,811,941.36 | 34,809,696.81 | 64,630,469.86 | 33,075,168.29 |
| 汽车领域检测(元) | 50,105,920.85 | 98,658,579.08 | 41,551,897.38 | 75,882,982.49 | 34,598,016.18 |
| 试验机(元) | 43,694,980.14 | 93,671,204.48 | 50,960,965.77 | 88,205,486.10 | 41,093,023.28 |
| 健康与环保检测(元) | - | - | - | - | - |
| 日用消费品检测(元) | - | - | - | - | - |
| 其他领域检测(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子电气产品检测(元) | 56,963,218.95 | 104,395,014.81 | 53,322,945.77 | 92,287,167.36 | 47,812,243.91 |
| 汽车领域检测(元) | 112,057,790.15 | 206,921,085.45 | 105,182,438.65 | 195,960,085.67 | 95,752,359.98 |
| 试验机(元) | 28,388,445.40 | 60,149,115.97 | 33,693,735.68 | 75,269,383.54 | 34,887,117.31 |
| 健康与环保检测(元) | - | - | - | - | - |
| 日用消费品检测(元) | - | - | - | - | - |
| 其他领域检测(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电子电气产品检测(%) | 63.15 | 60.98 | 60.50 | 58.81 | 59.11 |
| 汽车领域检测(%) | 69.10 | 67.71 | 71.68 | 72.09 | 73.46 |
| 试验机(%) | 39.38 | 39.10 | 39.80 | 46.04 | 45.92 |
| 健康与环保检测(%) | - | - | - | - | - |
| 日用消费品检测(%) | - | - | - | - | - |
| 其他领域检测(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子电气产品检测(%) | 27.80 | 23.61 | 27.58 | 23.10 | 28.16 |
| 汽车领域检测(%) | 49.98 | 42.15 | 45.92 | 40.01 | 45.38 |
| 试验机(%) | 22.22 | 21.22 | 26.49 | 24.06 | 26.45 |
| 健康与环保检测(%) | - | 6.18 | - | 6.16 | - |
| 日用消费品检测(%) | - | 6.84 | - | 5.97 | - |
| 其他领域检测(%) | - | - | - | 0.63 | - |
| 其他业务收入(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| 电子电气产品检测(%) | 28.86 | 28.10 | 27.74 | 25.39 | 26.79 |
| 汽车领域检测(%) | 56.76 | 55.70 | 54.73 | 53.91 | 53.66 |
| 试验机(%) | 14.38 | 16.19 | 17.53 | 20.71 | 19.55 |
| 健康与环保检测(%) | - | 0.00 | - | 0.00 | - |
| 日用消费品检测(%) | - | 0.00 | - | 0.00 | - |
| 其他领域检测(%) | - | - | - | 0.00 | - |
| 其他业务收入(%) | - | - | - | 0.00 | - |