| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 计量(元) | 4,720,832.10 | 7,989,529.04 | 4,511,114.94 | 6,689,023.65 | 2,673,652.91 | 1,329,484.91 |
| 技术服务(元) | 848,783.52 | 4,673,469.61 | 1,737,071.78 | 4,568,269.11 | 3,969,063.58 | 1,836,268.30 |
| 检验检测(元) | - | 236,791,062.75 | 119,023,485.49 | 187,517,483.24 | 72,643,980.32 | 45,172,784.15 |
| 检验检测(电缆检测)(元) | 128,228,524.56 | - | - | - | - | - |
| 检验检测(环境检测)(元) | 5,918,896.46 | - | - | - | - | - |
| 其他(补充)(元) | 7,821,528.83 | - | - | 9,904,956.57 | - | - |
| 营业成本(元) | ||||||
| 计量(元) | 2,347,572.73 | 5,014,355.21 | - | - | - | 929,478.82 |
| 技术服务(元) | 646,503.73 | 3,729,551.45 | - | - | - | 372,975.30 |
| 检验检测(元) | - | 93,329,655.57 | 43,892,596.12 | 71,361,381.67 | 30,166,740.24 | 17,749,915.80 |
| 检验检测(电缆检测)(元) | 47,956,551.76 | - | - | - | - | - |
| 检验检测(环境检测)(元) | 4,249,732.72 | - | - | - | - | - |
| 其他(补充)(元) | 765,152.25 | - | - | - | - | - |
| 毛利(元) | ||||||
| 计量(元) | 2,373,259.37 | 2,975,173.83 | - | - | - | 400,006.09 |
| 技术服务(元) | 202,279.79 | 943,918.16 | - | - | - | 1,463,293.00 |
| 检验检测(元) | - | 143,461,407.18 | 75,130,889.37 | 116,156,101.57 | 42,477,240.08 | 27,422,868.35 |
| 检验检测(电缆检测)(元) | 80,271,972.80 | - | - | - | - | - |
| 检验检测(环境检测)(元) | 1,669,163.74 | - | - | - | - | - |
| 其他(补充)(元) | 7,056,376.58 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 计量(%) | 50.27 | 37.24 | - | - | - | 30.09 |
| 技术服务(%) | 23.83 | 20.20 | - | - | - | 79.69 |
| 检验检测(%) | - | 60.59 | 63.12 | 61.94 | 58.47 | 60.71 |
| 检验检测(电缆检测)(%) | 62.60 | - | - | - | - | - |
| 检验检测(环境检测)(%) | 28.20 | - | - | - | - | - |
| 其他(补充)(%) | 90.22 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 计量(%) | 3.20 | 3.20 | 3.60 | 3.21 | 3.37 | 2.75 |
| 技术服务(%) | 0.58 | 1.87 | 1.39 | 2.19 | 5.01 | 3.80 |
| 检验检测(%) | - | 94.92 | 95.01 | 89.86 | 91.62 | 93.45 |
| 检验检测(电缆检测)(%) | 86.91 | - | - | - | - | - |
| 检验检测(环境检测)(%) | 4.01 | - | - | - | - | - |
| 其他(补充)(%) | 5.30 | - | - | 4.75 | - | - |
| 毛利构成(%) | ||||||
| 计量(%) | 2.59 | 2.02 | 0.00 | 0.00 | 0.00 | 1.37 |
| 技术服务(%) | 0.22 | 0.64 | 0.00 | 0.00 | 0.00 | 5.00 |
| 检验检测(%) | - | 97.34 | 100.00 | 100.00 | 100.00 | 93.64 |
| 检验检测(电缆检测)(%) | 87.66 | - | - | - | - | - |
| 检验检测(环境检测)(%) | 1.82 | - | - | - | - | - |
| 其他(补充)(%) | 7.71 | - | - | 0.00 | - | - |