| 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) | |||||
| 工业用品(元) | - | 1,407,976.42 | 2,139,253.77 | 609,892.45 | 449,502.36 |
| 消费品检测(元) | - | 58,958,846.32 | 117,372,016.83 | 53,504,166.70 | 20,814,488.78 |
| 医疗器械(元) | - | 2,931,040.93 | 7,388,404.91 | 3,286,140.85 | 1,067,499.99 |
| 检测费收入(元) | 151,775,940.81 | - | - | - | - |
| 营业成本(元) | |||||
| 工业用品(元) | - | 855,991.84 | 1,574,898.81 | 741,050.15 | 275,950.38 |
| 消费品检测(元) | - | 28,608,881.07 | 55,510,155.45 | 26,272,732.03 | 11,181,524.31 |
| 医疗器械(元) | - | 1,403,302.17 | 2,549,911.69 | 1,143,657.29 | 421,464.54 |
| 检测费收入(元) | 70,212,396.46 | - | - | - | - |
| 毛利(元) | |||||
| 工业用品(元) | - | 551,984.58 | 564,354.96 | -131,157.70 | 173,551.98 |
| 消费品检测(元) | - | 30,349,965.25 | 61,861,861.38 | 27,231,434.67 | 9,632,964.47 |
| 医疗器械(元) | - | 1,527,738.76 | 4,838,493.22 | 2,142,483.56 | 646,035.45 |
| 检测费收入(元) | 81,563,544.35 | - | - | - | - |
| 毛利率(%) | |||||
| 工业用品(%) | - | 39.20 | 26.38 | -21.51 | 38.61 |
| 消费品检测(%) | - | 51.48 | 52.71 | 50.90 | 46.28 |
| 医疗器械(%) | - | 52.12 | 65.49 | 65.20 | 60.52 |
| 检测费收入(%) | 53.74 | - | - | - | - |
| 收入构成(%) | |||||
| 工业用品(%) | - | 2.22 | 1.69 | 1.06 | 2.01 |
| 消费品检测(%) | - | 93.15 | 92.49 | 93.21 | 93.21 |
| 医疗器械(%) | - | 4.63 | 5.82 | 5.72 | 4.78 |
| 检测费收入(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 工业用品(%) | - | 1.70 | 0.84 | -0.45 | 1.66 |
| 消费品检测(%) | - | 93.59 | 91.97 | 93.12 | 92.16 |
| 医疗器械(%) | - | 4.71 | 7.19 | 7.33 | 6.18 |
| 检测费收入(%) | 100.00 | - | - | - | - |