| 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) | |||||
| 第三方检测服务(元) | 32,711,825.86 | 66,865,817.65 | 26,603,720.04 | 88,695,225.21 | 39,768,730.22 |
| 分部间抵销(元) | -8,412,538.12 | - | -17,196,556.27 | - | -100,380,928.30 |
| 生态保护和环境治理行业(元) | 38,762,791.30 | 55,126,527.33 | 37,269,123.68 | 199,591,708.93 | 166,503,753.65 |
| 医药制造业(元) | 2,891,063.22 | 10,555,074.25 | 4,418,846.29 | 16,292,088.54 | 7,352,994.07 |
| 仪器仪表制造业(元) | 195,412,406.31 | 486,595,687.05 | 185,947,421.04 | 546,543,120.44 | 211,174,260.61 |
| 其他(元) | 31,913,986.51 | - | 57,794,242.76 | - | 55,347,219.02 |
| 营业成本(元) | |||||
| 第三方检测服务(元) | 19,964,436.08 | 51,326,236.89 | 24,560,062.43 | 54,792,364.77 | 26,683,326.28 |
| 分部间抵销(元) | -7,581,664.09 | - | -16,402,534.49 | - | -94,635,726.74 |
| 生态保护和环境治理行业(元) | 30,763,369.65 | 68,285,484.37 | 35,540,876.79 | 214,966,970.53 | 164,282,802.89 |
| 医药制造业(元) | 1,473,642.35 | 6,800,837.81 | 2,125,318.21 | 8,981,392.58 | 3,590,165.14 |
| 仪器仪表制造业(元) | 76,755,744.97 | 225,873,462.48 | 80,543,542.14 | 263,152,308.41 | 92,597,195.17 |
| 其他(元) | 20,426,977.86 | - | 36,511,476.13 | - | 33,516,413.99 |
| 毛利(元) | |||||
| 第三方检测服务(元) | 12,747,389.78 | 15,539,580.76 | 2,043,657.61 | 33,902,860.44 | 13,085,403.94 |
| 分部间抵销(元) | -830,874.03 | - | -794,021.78 | - | -5,745,201.56 |
| 生态保护和环境治理行业(元) | 7,999,421.65 | -13,158,957.04 | 1,728,246.89 | -15,375,261.60 | 2,220,950.76 |
| 医药制造业(元) | 1,417,420.87 | 3,754,236.44 | 2,293,528.08 | 7,310,695.96 | 3,762,828.93 |
| 仪器仪表制造业(元) | 118,656,661.34 | 260,722,224.57 | 105,403,878.90 | 283,390,812.03 | 118,577,065.44 |
| 其他(元) | 11,487,008.65 | - | 21,282,766.63 | - | 21,830,805.03 |
| 毛利率(%) | |||||
| 第三方检测服务(%) | 38.97 | 23.24 | 7.68 | 38.22 | 32.90 |
| 分部间抵销(%) | 9.88 | - | 4.62 | - | 5.72 |
| 生态保护和环境治理行业(%) | 20.64 | -23.87 | 4.64 | -7.70 | 1.33 |
| 医药制造业(%) | 49.03 | 35.57 | 51.90 | 44.87 | 51.17 |
| 仪器仪表制造业(%) | 60.72 | 53.58 | 56.68 | 51.85 | 56.15 |
| 其他(%) | 35.99 | - | 36.83 | - | 39.44 |
| 收入构成(%) | |||||
| 第三方检测服务(%) | 11.15 | 10.80 | 9.02 | 10.42 | 10.47 |
| 分部间抵销(%) | -2.87 | - | -5.83 | - | -26.43 |
| 生态保护和环境治理行业(%) | 13.22 | 8.90 | 12.64 | 23.45 | 43.84 |
| 医药制造业(%) | 0.99 | 1.70 | 1.50 | 1.91 | 1.94 |
| 仪器仪表制造业(%) | 66.63 | 78.59 | 63.07 | 64.21 | 55.61 |
| 其他(%) | 10.88 | - | 19.60 | - | 14.57 |
| 毛利构成(%) | |||||
| 第三方检测服务(%) | 8.42 | 5.82 | 1.55 | 10.96 | 8.51 |
| 分部间抵销(%) | -0.55 | - | -0.60 | - | -3.74 |
| 生态保护和环境治理行业(%) | 5.28 | -4.93 | 1.31 | -4.97 | 1.44 |
| 医药制造业(%) | 0.94 | 1.41 | 1.74 | 2.36 | 2.45 |
| 仪器仪表制造业(%) | 78.33 | 97.70 | 79.88 | 91.64 | 77.13 |
| 其他(%) | 7.58 | - | 16.13 | - | 14.20 |