| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 第三方检测服务(元) | 39,768,730.22 | 82,438,235.14 | 34,971,924.92 | 71,622,786.84 | 24,577,070.63 |
| 分部间抵销(元) | -100,380,928.30 | - | -8,626,091.79 | - | -73,185,101.47 |
| 生态保护和环境治理行业(元) | 166,503,753.65 | 372,711,354.02 | - | 612,418,700.35 | 171,015,823.70 |
| 医药制造业(元) | 7,352,994.07 | 21,713,534.96 | 13,191,339.47 | 46,607,928.82 | 18,725,819.09 |
| 仪器仪表制造业(元) | 211,174,260.61 | 540,349,261.05 | 227,355,070.37 | 558,981,599.61 | 250,687,280.73 |
| 生态保护和环境治理(元) | - | - | 97,266,452.78 | - | - |
| 其他(元) | 55,347,219.02 | - | 36,704,318.57 | - | 30,134,655.48 |
| 营业成本(元) | |||||
| 第三方检测服务(元) | 26,683,326.28 | 54,816,605.29 | 23,698,819.55 | 50,354,028.38 | 20,371,243.60 |
| 分部间抵销(元) | -94,635,726.74 | - | -9,520,053.56 | - | -62,855,502.50 |
| 生态保护和环境治理行业(元) | 164,282,802.89 | 342,282,005.25 | - | 524,581,576.11 | 137,564,495.00 |
| 医药制造业(元) | 3,590,165.14 | 9,762,876.98 | 5,150,131.12 | 23,776,489.75 | 7,910,088.66 |
| 仪器仪表制造业(元) | 92,597,195.17 | 242,376,458.27 | 91,104,036.01 | 283,547,033.39 | 128,248,911.57 |
| 生态保护和环境治理(元) | - | - | 95,513,096.39 | - | - |
| 其他(元) | 33,516,413.99 | - | 22,282,931.17 | - | 18,738,641.20 |
| 毛利(元) | |||||
| 第三方检测服务(元) | 13,085,403.94 | 27,621,629.85 | 11,273,105.37 | 21,268,758.46 | 4,205,827.03 |
| 分部间抵销(元) | -5,745,201.56 | - | 893,961.77 | - | -10,329,598.97 |
| 生态保护和环境治理行业(元) | 2,220,950.76 | 30,429,348.77 | - | 87,837,124.24 | 33,451,328.70 |
| 医药制造业(元) | 3,762,828.93 | 11,950,657.98 | 8,041,208.35 | 22,831,439.07 | 10,815,730.43 |
| 仪器仪表制造业(元) | 118,577,065.44 | 297,972,802.78 | 136,251,034.36 | 275,434,566.22 | 122,438,369.16 |
| 生态保护和环境治理(元) | - | - | 1,753,356.39 | - | - |
| 其他(元) | 21,830,805.03 | - | 14,421,387.40 | - | 11,396,014.28 |
| 毛利率(%) | |||||
| 第三方检测服务(%) | 32.90 | 33.51 | 32.23 | 29.70 | 17.11 |
| 分部间抵销(%) | 5.72 | - | -10.36 | - | 14.11 |
| 生态保护和环境治理行业(%) | 1.33 | 8.16 | - | 14.34 | 19.56 |
| 医药制造业(%) | 51.17 | 55.04 | 60.96 | 48.99 | 57.76 |
| 仪器仪表制造业(%) | 56.15 | 55.14 | 59.93 | 49.27 | 48.84 |
| 生态保护和环境治理(%) | - | - | 1.80 | - | - |
| 其他(%) | 39.44 | - | 39.29 | - | 37.82 |
| 收入构成(%) | |||||
| 第三方检测服务(%) | 10.47 | 8.10 | 8.72 | 5.55 | 5.82 |
| 分部间抵销(%) | -26.43 | - | -2.15 | - | -17.34 |
| 生态保护和环境治理行业(%) | 43.84 | 36.64 | - | 47.49 | 40.53 |
| 医药制造业(%) | 1.94 | 2.13 | 3.29 | 3.61 | 4.44 |
| 仪器仪表制造业(%) | 55.61 | 53.12 | 56.72 | 43.34 | 59.41 |
| 生态保护和环境治理(%) | - | - | 24.26 | - | - |
| 其他(%) | 14.57 | - | 9.16 | - | 7.14 |
| 毛利构成(%) | |||||
| 第三方检测服务(%) | 8.51 | 7.51 | 6.53 | 5.22 | 2.45 |
| 分部间抵销(%) | -3.74 | - | 0.52 | - | -6.01 |
| 生态保护和环境治理行业(%) | 1.44 | 8.27 | - | 21.56 | 19.45 |
| 医药制造业(%) | 2.45 | 3.25 | 4.66 | 5.60 | 6.29 |
| 仪器仪表制造业(%) | 77.13 | 80.98 | 78.92 | 67.61 | 71.19 |
| 生态保护和环境治理(%) | - | - | 1.02 | - | - |
| 其他(%) | 14.20 | - | 8.35 | - | 6.63 |