| 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) | |||||
| 产品安全检测(元) | - | - | - | - | 27,197,726.87 |
| 可靠性检测(元) | - | - | - | - | 87,341,884.38 |
| 理化检测(元) | - | - | - | - | 46,853,246.32 |
| 试验机(元) | 84,654,701.45 | 163,474,869.64 | 75,980,140.59 | 125,708,779.25 | 47,500,542.27 |
| 电磁兼容检测(元) | - | - | - | - | 32,276,376.78 |
| 电子电气产品检测(元) | 88,132,642.58 | 156,917,637.22 | 80,887,412.20 | 139,701,816.50 | - |
| 健康与环保检测(元) | - | 41,866,735.46 | - | 19,415,700.28 | - |
| 汽车领域检测(元) | 146,734,336.03 | 271,843,068.16 | 130,350,376.16 | 207,766,378.57 | - |
| 日用消费品检测(元) | - | 40,582,358.29 | - | 36,462,220.82 | - |
| 其他领域检测(元) | - | 4,274,407.01 | - | 15,686,767.50 | - |
| 其他业务收入(元) | - | 440,339.62 | - | - | - |
| 营业成本(元) | |||||
| 产品安全检测(元) | - | - | - | - | 12,442,540.36 |
| 可靠性检测(元) | - | - | - | - | 28,692,468.12 |
| 理化检测(元) | - | - | - | - | 11,947,634.97 |
| 试验机(元) | 50,960,965.77 | 88,205,486.10 | 41,093,023.28 | 70,984,279.62 | 27,271,009.10 |
| 电磁兼容检测(元) | - | - | - | - | 11,366,845.25 |
| 电子电气产品检测(元) | 34,809,696.81 | 64,630,469.86 | 33,075,168.29 | 58,625,788.76 | - |
| 健康与环保检测(元) | - | - | - | - | - |
| 汽车领域检测(元) | 41,551,897.38 | 75,882,982.49 | 34,598,016.18 | 61,140,911.64 | - |
| 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) | |||||
| 产品安全检测(元) | - | - | - | - | 14,755,186.51 |
| 可靠性检测(元) | - | - | - | - | 58,649,416.26 |
| 理化检测(元) | - | - | - | - | 34,905,611.35 |
| 试验机(元) | 33,693,735.68 | 75,269,383.54 | 34,887,117.31 | 54,724,499.63 | 20,229,533.17 |
| 电磁兼容检测(元) | - | - | - | - | 20,909,531.53 |
| 电子电气产品检测(元) | 53,322,945.77 | 92,287,167.36 | 47,812,243.91 | 81,076,027.74 | - |
| 健康与环保检测(元) | - | - | - | - | - |
| 汽车领域检测(元) | 105,182,438.65 | 195,960,085.67 | 95,752,359.98 | 146,625,466.93 | - |
| 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(%) | |||||
| 产品安全检测(%) | - | - | - | - | 54.25 |
| 可靠性检测(%) | - | - | - | - | 67.15 |
| 理化检测(%) | - | - | - | - | 74.50 |
| 试验机(%) | 39.80 | 46.04 | 45.92 | 43.53 | 42.59 |
| 电磁兼容检测(%) | - | - | - | - | 64.78 |
| 电子电气产品检测(%) | 60.50 | 58.81 | 59.11 | 58.04 | - |
| 健康与环保检测(%) | - | - | - | - | - |
| 汽车领域检测(%) | 71.68 | 72.09 | 73.46 | 70.57 | - |
| 日用消费品检测(%) | - | - | - | - | - |
| 其他领域检测(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品安全检测(%) | - | - | - | - | 11.28 |
| 可靠性检测(%) | - | - | - | - | 36.22 |
| 理化检测(%) | - | - | - | - | 19.43 |
| 试验机(%) | 26.49 | 24.06 | 26.45 | 23.08 | 19.70 |
| 电磁兼容检测(%) | - | - | - | - | 13.38 |
| 电子电气产品检测(%) | 27.58 | 23.10 | 28.16 | 25.65 | - |
| 健康与环保检测(%) | - | 6.16 | - | 3.56 | - |
| 汽车领域检测(%) | 45.92 | 40.01 | 45.38 | 38.14 | - |
| 日用消费品检测(%) | - | 5.97 | - | 6.69 | - |
| 其他领域检测(%) | - | 0.63 | - | 2.88 | - |
| 其他业务收入(%) | - | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 产品安全检测(%) | - | - | - | - | 9.87 |
| 可靠性检测(%) | - | - | - | - | 39.24 |
| 理化检测(%) | - | - | - | - | 23.36 |
| 试验机(%) | 17.53 | 20.71 | 19.55 | 19.38 | 13.54 |
| 电磁兼容检测(%) | - | - | - | - | 13.99 |
| 电子电气产品检测(%) | 27.74 | 25.39 | 26.79 | 28.71 | - |
| 健康与环保检测(%) | - | 0.00 | - | 0.00 | - |
| 汽车领域检测(%) | 54.73 | 53.91 | 53.66 | 51.92 | - |
| 日用消费品检测(%) | - | 0.00 | - | 0.00 | - |
| 其他领域检测(%) | - | 0.00 | - | 0.00 | - |
| 其他业务收入(%) | - | 0.00 | - | - | - |