| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 检验检测服务(元) | 243,742,594.16 | - | 337,941,387.74 | 232,438,346.04 | 379,725,699.53 | 284,795,330.99 | 201,423,510.92 |
| 汽车设计(元) | 22,911,151.85 | 42,253,149.17 | 31,580,713.00 | 20,604,941.02 | 51,729,697.18 | 41,209,915.73 | 25,211,658.89 |
| 认证服务(元) | - | - | - | 102,635,420.81 | - | - | 76,260,401.30 |
| 认证业务(元) | 102,311,340.63 | - | 154,848,465.24 | - | 174,502,849.83 | 129,467,329.26 | - |
| 产品认证(元) | - | 167,829,107.03 | - | - | - | - | - |
| 工程机械和特种设备类检测(元) | - | 69,166,863.08 | - | - | - | - | - |
| 军品民航类检测(元) | - | 68,398,058.50 | - | - | - | - | - |
| 零部件类检测(元) | - | 37,859,295.73 | - | - | - | - | - |
| 汽车整车类检测(元) | - | 297,096,582.85 | - | - | - | - | - |
| 体系认证(元) | - | 40,086,228.21 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 检验检测服务(元) | 120,914,142.03 | - | 148,176,063.89 | 100,678,059.21 | 188,321,800.32 | 129,475,961.47 | 89,534,772.61 |
| 汽车设计(元) | 18,697,733.58 | - | 23,426,961.89 | 15,440,817.67 | 41,479,544.40 | 33,418,641.25 | 21,104,833.12 |
| 认证服务(元) | - | - | - | 60,871,527.12 | - | - | 42,120,710.43 |
| 认证业务(元) | 64,988,847.00 | - | 93,740,013.93 | - | 107,216,447.37 | 74,993,061.31 | - |
| 产品认证(元) | - | 104,637,012.59 | - | - | - | - | - |
| 工程机械和特种设备类检测(元) | - | - | - | - | - | - | - |
| 军品民航类检测(元) | - | - | - | - | - | - | - |
| 零部件类检测(元) | - | - | - | - | - | - | - |
| 汽车整车类检测(元) | - | 128,719,067.85 | - | - | - | - | - |
| 体系认证(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 检验检测服务(元) | 122,828,452.13 | - | 189,765,323.85 | 131,760,286.83 | 191,403,899.21 | 155,319,369.52 | 111,888,738.31 |
| 汽车设计(元) | 4,213,418.27 | - | 8,153,751.11 | 5,164,123.35 | 10,250,152.78 | 7,791,274.48 | 4,106,825.77 |
| 认证服务(元) | - | - | - | 41,763,893.69 | - | - | 34,139,690.87 |
| 认证业务(元) | 37,322,493.63 | - | 61,108,451.31 | - | 67,286,402.46 | 54,474,267.95 | - |
| 产品认证(元) | - | 63,192,094.44 | - | - | - | - | - |
| 工程机械和特种设备类检测(元) | - | - | - | - | - | - | - |
| 军品民航类检测(元) | - | - | - | - | - | - | - |
| 零部件类检测(元) | - | - | - | - | - | - | - |
| 汽车整车类检测(元) | - | 168,377,515.00 | - | - | - | - | - |
| 体系认证(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 检验检测服务(%) | 50.39 | - | 56.15 | 56.69 | 50.41 | 54.54 | 55.55 |
| 汽车设计(%) | 18.39 | - | 25.82 | 25.06 | 19.81 | 18.91 | 16.29 |
| 认证服务(%) | - | - | - | 40.69 | - | - | 44.77 |
| 认证业务(%) | 36.48 | - | 39.46 | - | 38.56 | 42.08 | - |
| 产品认证(%) | - | 37.65 | - | - | - | - | - |
| 工程机械和特种设备类检测(%) | - | - | - | - | - | - | - |
| 军品民航类检测(%) | - | - | - | - | - | - | - |
| 零部件类检测(%) | - | - | - | - | - | - | - |
| 汽车整车类检测(%) | - | 56.67 | - | - | - | - | - |
| 体系认证(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 检验检测服务(%) | 66.06 | - | 64.45 | 65.35 | 62.67 | 62.53 | 66.50 |
| 汽车设计(%) | 6.21 | 5.85 | 6.02 | 5.79 | 8.54 | 9.05 | 8.32 |
| 认证服务(%) | - | - | - | 28.86 | - | - | 25.18 |
| 认证业务(%) | 27.73 | - | 29.53 | - | 28.80 | 28.42 | - |
| 产品认证(%) | - | 23.22 | - | - | - | - | - |
| 工程机械和特种设备类检测(%) | - | 9.57 | - | - | - | - | - |
| 军品民航类检测(%) | - | 9.46 | - | - | - | - | - |
| 零部件类检测(%) | - | 5.24 | - | - | - | - | - |
| 汽车整车类检测(%) | - | 41.11 | - | - | - | - | - |
| 体系认证(%) | - | 5.55 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 检验检测服务(%) | 74.73 | - | 73.26 | 73.74 | 71.17 | 71.38 | 74.53 |
| 汽车设计(%) | 2.56 | 0.00 | 3.15 | 2.89 | 3.81 | 3.58 | 2.74 |
| 认证服务(%) | - | - | - | 23.37 | - | - | 22.74 |
| 认证业务(%) | 22.71 | - | 23.59 | - | 25.02 | 25.04 | - |
| 产品认证(%) | - | 27.29 | - | - | - | - | - |
| 工程机械和特种设备类检测(%) | - | 0.00 | - | - | - | - | - |
| 军品民航类检测(%) | - | 0.00 | - | - | - | - | - |
| 零部件类检测(%) | - | 0.00 | - | - | - | - | - |
| 汽车整车类检测(%) | - | 72.71 | - | - | - | - | - |
| 体系认证(%) | - | 0.00 | - | - | - | - | - |