| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试验检测业务(元) | 73,245,649.13 | 27,948,026.35 | 103,351,550.99 | 45,439,262.24 |
| 物业及租赁等(元) | 351,818.63 | 173,676.46 | 1,281,547.23 | 266,396.80 |
| 信息化平台(元) | 4,321,375.82 | 2,501,239.35 | 4,447,215.66 | 637,870.73 |
| 仪器销售(元) | 6,250,102.44 | 5,053,358.92 | 2,489,218.76 | 311,610.63 |
| 其他技术服务(元) | 603,630.12 | - | 8,785,577.37 | 3,770,000.00 |
| 营业成本(元) | ||||
| 试验检测业务(元) | 42,355,564.75 | 18,964,010.56 | 57,396,799.75 | 23,455,797.45 |
| 物业及租赁等(元) | 581,611.31 | 247,954.20 | 602,020.18 | 285,824.80 |
| 信息化平台(元) | 1,540,685.10 | 1,026,646.09 | 1,600,197.85 | 20,391.94 |
| 仪器销售(元) | 3,521,593.63 | 2,432,340.29 | 390,004.37 | 122,797.77 |
| 其他技术服务(元) | 499,114.81 | - | 5,871,342.80 | 2,861,051.04 |
| 毛利(元) | ||||
| 试验检测业务(元) | 30,890,084.38 | 8,984,015.79 | 45,954,751.24 | 21,983,464.79 |
| 物业及租赁等(元) | -229,792.68 | -74,277.74 | 679,527.05 | -19,428.00 |
| 信息化平台(元) | 2,780,690.72 | 1,474,593.26 | 2,847,017.81 | 617,478.79 |
| 仪器销售(元) | 2,728,508.81 | 2,621,018.63 | 2,099,214.39 | 188,812.86 |
| 其他技术服务(元) | 104,515.31 | - | 2,914,234.57 | 908,948.96 |
| 毛利率(%) | ||||
| 试验检测业务(%) | 42.17 | 32.15 | 44.46 | 48.38 |
| 物业及租赁等(%) | -65.32 | -42.77 | 53.02 | -7.29 |
| 信息化平台(%) | 64.35 | 58.95 | 64.02 | 96.80 |
| 仪器销售(%) | 43.66 | 51.87 | 84.33 | 60.59 |
| 其他技术服务(%) | 17.31 | - | 33.17 | 24.11 |
| 收入构成(%) | ||||
| 试验检测业务(%) | 86.40 | 78.34 | 85.87 | 90.11 |
| 物业及租赁等(%) | 0.42 | 0.49 | 1.06 | 0.53 |
| 信息化平台(%) | 5.10 | 7.01 | 3.70 | 1.26 |
| 仪器销售(%) | 7.37 | 14.16 | 2.07 | 0.62 |
| 其他技术服务(%) | 0.71 | - | 7.30 | 7.48 |
| 毛利构成(%) | ||||
| 试验检测业务(%) | 85.16 | 69.08 | 84.33 | 92.84 |
| 物业及租赁等(%) | -0.63 | -0.57 | 1.25 | -0.08 |
| 信息化平台(%) | 7.67 | 11.34 | 5.22 | 2.61 |
| 仪器销售(%) | 7.52 | 20.15 | 3.85 | 0.80 |
| 其他技术服务(%) | 0.29 | - | 5.35 | 3.84 |