| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 第三方检测服务(元) | 26,603,720.04 | 88,695,225.21 | 39,768,730.22 |
| 分部间抵销(元) | -17,196,556.27 | - | -100,380,928.30 |
| 生态保护和环境治理行业(元) | 37,269,123.68 | 199,591,708.93 | 166,503,753.65 |
| 医药制造业(元) | 4,418,846.29 | 16,292,088.54 | 7,352,994.07 |
| 仪器仪表制造业(元) | 185,947,421.04 | 546,543,120.44 | 211,174,260.61 |
| 其他(元) | 57,794,242.76 | - | 55,347,219.02 |
| 营业成本(元) | |||
| 第三方检测服务(元) | 24,560,062.43 | 54,792,364.77 | 26,683,326.28 |
| 分部间抵销(元) | -16,402,534.49 | - | -94,635,726.74 |
| 生态保护和环境治理行业(元) | 35,540,876.79 | 214,966,970.53 | 164,282,802.89 |
| 医药制造业(元) | 2,125,318.21 | 8,981,392.58 | 3,590,165.14 |
| 仪器仪表制造业(元) | 80,543,542.14 | 263,152,308.41 | 92,597,195.17 |
| 其他(元) | 36,511,476.13 | - | 33,516,413.99 |
| 毛利(元) | |||
| 第三方检测服务(元) | 2,043,657.61 | 33,902,860.44 | 13,085,403.94 |
| 分部间抵销(元) | -794,021.78 | - | -5,745,201.56 |
| 生态保护和环境治理行业(元) | 1,728,246.89 | -15,375,261.60 | 2,220,950.76 |
| 医药制造业(元) | 2,293,528.08 | 7,310,695.96 | 3,762,828.93 |
| 仪器仪表制造业(元) | 105,403,878.90 | 283,390,812.03 | 118,577,065.44 |
| 其他(元) | 21,282,766.63 | - | 21,830,805.03 |
| 毛利率(%) | |||
| 第三方检测服务(%) | 7.68 | 38.22 | 32.90 |
| 分部间抵销(%) | 4.62 | - | 5.72 |
| 生态保护和环境治理行业(%) | 4.64 | -7.70 | 1.33 |
| 医药制造业(%) | 51.90 | 44.87 | 51.17 |
| 仪器仪表制造业(%) | 56.68 | 51.85 | 56.15 |
| 其他(%) | 36.83 | - | 39.44 |
| 收入构成(%) | |||
| 第三方检测服务(%) | 9.02 | 10.42 | 10.47 |
| 分部间抵销(%) | -5.83 | - | -26.43 |
| 生态保护和环境治理行业(%) | 12.64 | 23.45 | 43.84 |
| 医药制造业(%) | 1.50 | 1.91 | 1.94 |
| 仪器仪表制造业(%) | 63.07 | 64.21 | 55.61 |
| 其他(%) | 19.60 | - | 14.57 |
| 毛利构成(%) | |||
| 第三方检测服务(%) | 1.55 | 10.96 | 8.51 |
| 分部间抵销(%) | -0.60 | - | -3.74 |
| 生态保护和环境治理行业(%) | 1.31 | -4.97 | 1.44 |
| 医药制造业(%) | 1.74 | 2.36 | 2.45 |
| 仪器仪表制造业(%) | 79.88 | 91.64 | 77.13 |
| 其他(%) | 16.13 | - | 14.20 |