| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 计量(元) | 10,809,202.80 | 5,951,560.25 | 9,738,505.56 | 4,720,832.10 |
| 技术服务(元) | 4,851,720.21 | 2,289,712.56 | 1,754,828.16 | 848,783.52 |
| 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 |
| 检验检测(元) | 299,646,203.76 | 152,502,297.63 | 270,981,581.52 | - |
| 其他(补充)(元) | - | - | - | 7,821,528.83 |
| 营业成本(元) | ||||
| 计量(元) | 6,567,549.26 | 3,240,766.82 | - | 2,347,572.73 |
| 技术服务(元) | 1,673,788.40 | 1,676,997.89 | - | 646,503.73 |
| 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 |
| 检验检测(元) | 124,968,714.46 | 61,367,935.80 | 110,434,298.91 | - |
| 其他(补充)(元) | - | - | - | 765,152.25 |
| 毛利(元) | ||||
| 计量(元) | 4,241,653.54 | 2,710,793.43 | - | 2,373,259.37 |
| 技术服务(元) | 3,177,931.81 | 612,714.67 | - | 202,279.79 |
| 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 |
| 检验检测(元) | 174,677,489.30 | 91,134,361.83 | 160,547,282.61 | - |
| 其他(补充)(元) | - | - | - | 7,056,376.58 |
| 毛利率(%) | ||||
| 计量(%) | 39.24 | 45.55 | - | 50.27 |
| 技术服务(%) | 65.50 | 26.76 | - | 23.83 |
| 检验检测(电缆检测)(%) | - | - | - | 62.60 |
| 检验检测(环境检测)(%) | - | - | - | 28.20 |
| 检验检测(%) | 58.29 | 59.76 | 59.25 | - |
| 其他(补充)(%) | - | - | - | 90.22 |
| 收入构成(%) | ||||
| 计量(%) | 3.43 | 3.70 | 3.45 | 3.20 |
| 技术服务(%) | 1.54 | 1.42 | 0.62 | 0.58 |
| 检验检测(电缆检测)(%) | - | - | - | 86.91 |
| 检验检测(环境检测)(%) | - | - | - | 4.01 |
| 检验检测(%) | 95.03 | 94.87 | 95.93 | - |
| 其他(补充)(%) | - | - | - | 5.30 |
| 毛利构成(%) | ||||
| 计量(%) | 2.33 | 2.87 | 0.00 | 2.59 |
| 技术服务(%) | 1.75 | 0.65 | 0.00 | 0.22 |
| 检验检测(电缆检测)(%) | - | - | - | 87.66 |
| 检验检测(环境检测)(%) | - | - | - | 1.82 |
| 检验检测(%) | 95.93 | 96.48 | 100.00 | - |
| 其他(补充)(%) | - | - | - | 7.71 |
