| 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) | |||||
| 计量(元) | 5,951,560.25 | 9,738,505.56 | 4,720,832.10 | 7,989,529.04 | 4,511,114.94 |
| 技术服务(元) | 2,289,712.56 | 1,754,828.16 | 848,783.52 | 4,673,469.61 | 1,737,071.78 |
| 检验检测(元) | 152,502,297.63 | 270,981,581.52 | - | 236,791,062.75 | 119,023,485.49 |
| 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 | - | - |
| 营业成本(元) | |||||
| 计量(元) | 3,240,766.82 | - | 2,347,572.73 | 5,014,355.21 | - |
| 技术服务(元) | 1,676,997.89 | - | 646,503.73 | 3,729,551.45 | - |
| 检验检测(元) | 61,367,935.80 | 110,434,298.91 | - | 93,329,655.57 | 43,892,596.12 |
| 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) | 2,710,793.43 | - | 2,373,259.37 | 2,975,173.83 | - |
| 技术服务(元) | 612,714.67 | - | 202,279.79 | 943,918.16 | - |
| 检验检测(元) | 91,134,361.83 | 160,547,282.61 | - | 143,461,407.18 | 75,130,889.37 |
| 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(%) | 45.55 | - | 50.27 | 37.24 | - |
| 技术服务(%) | 26.76 | - | 23.83 | 20.20 | - |
| 检验检测(%) | 59.76 | 59.25 | - | 60.59 | 63.12 |
| 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(%) | 3.70 | 3.45 | 3.20 | 3.20 | 3.60 |
| 技术服务(%) | 1.42 | 0.62 | 0.58 | 1.87 | 1.39 |
| 检验检测(%) | 94.87 | 95.93 | - | 94.92 | 95.01 |
| 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 | - | - |
| 毛利构成(%) | |||||
| 计量(%) | 2.87 | 0.00 | 2.59 | 2.02 | 0.00 |
| 技术服务(%) | 0.65 | 0.00 | 0.22 | 0.64 | 0.00 |
| 检验检测(%) | 96.48 | 100.00 | - | 97.34 | 100.00 |
| 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 | - | - |
