| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 试验检测业务(元) | 27,948,026.35 | 103,351,550.99 | 45,439,262.24 | 98,440,676.37 | 35,006,753.13 |
| 物业及租赁等(元) | 173,676.46 | 1,281,547.23 | 266,396.80 | - | 165,472.11 |
| 信息化平台(元) | 2,501,239.35 | 4,447,215.66 | 637,870.73 | 8,312,698.38 | 4,207,464.61 |
| 仪器销售(元) | 5,053,358.92 | 2,489,218.76 | 311,610.63 | 1,334,424.76 | 76,920.36 |
| 其他技术服务(元) | - | 8,785,577.37 | 3,770,000.00 | 4,489,561.11 | 1,489,646.02 |
| 营业成本(元) | |||||
| 试验检测业务(元) | 18,964,010.56 | 57,396,799.75 | 23,455,797.45 | 59,136,589.38 | 23,346,655.76 |
| 物业及租赁等(元) | 247,954.20 | 602,020.18 | 285,824.80 | - | 247,102.09 |
| 信息化平台(元) | 1,026,646.09 | 1,600,197.85 | 20,391.94 | 3,208,594.12 | 2,409,278.66 |
| 仪器销售(元) | 2,432,340.29 | 390,004.37 | 122,797.77 | 867,835.65 | 58,875.81 |
| 其他技术服务(元) | - | 5,871,342.80 | 2,861,051.04 | 2,778,360.15 | 1,038,147.65 |
| 毛利(元) | |||||
| 试验检测业务(元) | 8,984,015.79 | 45,954,751.24 | 21,983,464.79 | 39,304,086.99 | 11,660,097.37 |
| 物业及租赁等(元) | -74,277.74 | 679,527.05 | -19,428.00 | - | -81,629.98 |
| 信息化平台(元) | 1,474,593.26 | 2,847,017.81 | 617,478.79 | 5,104,104.26 | 1,798,185.95 |
| 仪器销售(元) | 2,621,018.63 | 2,099,214.39 | 188,812.86 | 466,589.11 | 18,044.55 |
| 其他技术服务(元) | - | 2,914,234.57 | 908,948.96 | 1,711,200.96 | 451,498.37 |
| 毛利率(%) | |||||
| 试验检测业务(%) | 32.15 | 44.46 | 48.38 | 39.93 | 33.31 |
| 物业及租赁等(%) | -42.77 | 53.02 | -7.29 | - | -49.33 |
| 信息化平台(%) | 58.95 | 64.02 | 96.80 | 61.40 | 42.74 |
| 仪器销售(%) | 51.87 | 84.33 | 60.59 | 34.97 | 23.46 |
| 其他技术服务(%) | - | 33.17 | 24.11 | 38.12 | 30.31 |
| 收入构成(%) | |||||
| 试验检测业务(%) | 78.34 | 85.87 | 90.11 | 87.44 | 85.49 |
| 物业及租赁等(%) | 0.49 | 1.06 | 0.53 | - | 0.40 |
| 信息化平台(%) | 7.01 | 3.70 | 1.26 | 7.38 | 10.28 |
| 仪器销售(%) | 14.16 | 2.07 | 0.62 | 1.19 | 0.19 |
| 其他技术服务(%) | - | 7.30 | 7.48 | 3.99 | 3.64 |
| 毛利构成(%) | |||||
| 试验检测业务(%) | 69.08 | 84.33 | 92.84 | 84.37 | 84.21 |
| 物业及租赁等(%) | -0.57 | 1.25 | -0.08 | - | -0.59 |
| 信息化平台(%) | 11.34 | 5.22 | 2.61 | 10.96 | 12.99 |
| 仪器销售(%) | 20.15 | 3.85 | 0.80 | 1.00 | 0.13 |
| 其他技术服务(%) | - | 5.35 | 3.84 | 3.67 | 3.26 |