| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保在线监测仪器(元) | 8,498,967.30 | 22,214,649.82 | 15,248,044.00 | 55,690,813.75 | 26,708,005.47 |
| 技术运维服务(元) | 5,667,603.67 | 19,999,713.01 | 12,146,289.34 | 45,042,221.91 | 27,131,118.89 |
| 实验室分析仪器(元) | 4,910,796.47 | 10,725,220.30 | 5,323,176.49 | 31,398,845.10 | 10,798,590.74 |
| 数据分析服务(元) | 10,879,603.97 | 32,305,859.94 | 16,181,354.69 | 57,681,832.58 | 34,886,775.65 |
| 医疗仪器及耗材(元) | - | - | 1,586,921.03 | 2,310,376.14 | 1,186,859.80 |
| 生物质谱仪器及耗材(元) | 112,305.23 | 4,621,580.26 | - | - | - |
| 其他自制仪器(元) | - | - | - | 5,891,382.11 | 343,240.54 |
| 营业成本(元) | |||||
| 环保在线监测仪器(元) | 4,248,932.45 | 13,593,381.48 | 9,497,614.72 | 32,801,010.78 | 15,154,120.95 |
| 技术运维服务(元) | 4,124,116.67 | 16,501,165.98 | 10,054,456.20 | 32,450,562.77 | 16,718,560.79 |
| 实验室分析仪器(元) | 3,430,300.27 | 6,702,631.43 | 2,928,398.00 | 24,253,989.76 | 9,364,873.36 |
| 数据分析服务(元) | 5,104,317.27 | 17,247,743.17 | 9,293,892.76 | 30,508,182.34 | 17,686,793.86 |
| 医疗仪器及耗材(元) | - | - | 1,467,843.81 | 1,946,243.52 | 960,075.53 |
| 生物质谱仪器及耗材(元) | 120,347.64 | 4,290,835.89 | - | - | - |
| 其他自制仪器(元) | - | - | - | 4,770,686.39 | 211,926.33 |
| 毛利(元) | |||||
| 环保在线监测仪器(元) | 4,250,034.85 | 8,621,268.34 | 5,750,429.28 | 22,889,802.97 | 11,553,884.52 |
| 技术运维服务(元) | 1,543,487.00 | 3,498,547.03 | 2,091,833.14 | 12,591,659.14 | 10,412,558.10 |
| 实验室分析仪器(元) | 1,480,496.20 | 4,022,588.87 | 2,394,778.49 | 7,144,855.34 | 1,433,717.38 |
| 数据分析服务(元) | 5,775,286.70 | 15,058,116.77 | 6,887,461.93 | 27,173,650.24 | 17,199,981.79 |
| 医疗仪器及耗材(元) | - | - | 119,077.22 | 364,132.62 | 226,784.27 |
| 生物质谱仪器及耗材(元) | -8,042.41 | 330,744.37 | - | - | - |
| 其他自制仪器(元) | - | - | - | 1,120,695.72 | 131,314.21 |
| 毛利率(%) | |||||
| 环保在线监测仪器(%) | 50.01 | 38.81 | 37.71 | 41.10 | 43.26 |
| 技术运维服务(%) | 27.23 | 17.49 | 17.22 | 27.96 | 38.38 |
| 实验室分析仪器(%) | 30.15 | 37.51 | 44.99 | 22.76 | 13.28 |
| 数据分析服务(%) | 53.08 | 46.61 | 42.56 | 47.11 | 49.30 |
| 医疗仪器及耗材(%) | - | - | 7.50 | 15.76 | 19.11 |
| 生物质谱仪器及耗材(%) | -7.16 | 7.16 | - | - | - |
| 其他自制仪器(%) | - | - | - | 19.02 | 38.26 |
| 收入构成(%) | |||||
| 环保在线监测仪器(%) | 28.26 | 24.72 | 30.20 | 28.12 | 26.43 |
| 技术运维服务(%) | 18.85 | 22.25 | 24.06 | 22.75 | 26.85 |
| 实验室分析仪器(%) | 16.33 | 11.93 | 10.54 | 15.86 | 10.69 |
| 数据分析服务(%) | 36.18 | 35.95 | 32.05 | 29.13 | 34.52 |
| 医疗仪器及耗材(%) | - | - | 3.14 | 1.17 | 1.17 |
| 生物质谱仪器及耗材(%) | 0.37 | 5.14 | - | - | - |
| 其他自制仪器(%) | - | - | - | 2.98 | 0.34 |
| 毛利构成(%) | |||||
| 环保在线监测仪器(%) | 32.59 | 27.34 | 33.35 | 32.11 | 28.21 |
| 技术运维服务(%) | 11.84 | 11.10 | 12.13 | 17.66 | 25.42 |
| 实验室分析仪器(%) | 11.35 | 12.76 | 13.89 | 10.02 | 3.50 |
| 数据分析服务(%) | 44.28 | 47.76 | 39.94 | 38.12 | 41.99 |
| 医疗仪器及耗材(%) | - | - | 0.69 | 0.51 | 0.55 |
| 生物质谱仪器及耗材(%) | -0.06 | 1.05 | - | - | - |
| 其他自制仪器(%) | - | - | - | 1.57 | 0.32 |