| 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) | |||||
| 电磁辐射检测产品收入(元) | 20,138,156.14 | 59,372,118.70 | 19,118,526.45 | 63,782,444.87 | 23,046,298.53 |
| 服务收入(元) | 5,680,960.54 | 12,421,798.57 | 5,664,548.78 | 13,168,387.22 | 8,087,885.28 |
| 核辐射检测产品收入(元) | 199,734.51 | 1,220,840.71 | 53,362.83 | 1,197,546.02 | 623,805.32 |
| 空气质量检测产品收入(元) | 1,813,549.57 | 5,826,404.84 | 1,211,829.65 | 5,291,625.68 | 2,397,353.97 |
| 营业成本(元) | |||||
| 电磁辐射检测产品收入(元) | 7,728,685.71 | 23,847,341.24 | 7,754,546.11 | 25,658,865.77 | 8,226,434.15 |
| 服务收入(元) | 4,464,370.42 | 9,029,509.48 | 3,707,622.14 | 10,892,759.23 | 5,291,294.73 |
| 核辐射检测产品收入(元) | 157,802.92 | 889,895.32 | 40,521.55 | 870,950.09 | 443,309.38 |
| 空气质量检测产品收入(元) | 1,050,228.09 | 3,293,624.72 | 535,811.16 | 2,774,816.93 | 1,116,400.26 |
| 毛利(元) | |||||
| 电磁辐射检测产品收入(元) | 12,409,470.43 | 35,524,777.46 | 11,363,980.34 | 38,123,579.10 | 14,819,864.38 |
| 服务收入(元) | 1,216,590.12 | 3,392,289.09 | 1,956,926.64 | 2,275,627.99 | 2,796,590.55 |
| 核辐射检测产品收入(元) | 41,931.59 | 330,945.39 | 12,841.28 | 326,595.93 | 180,495.94 |
| 空气质量检测产品收入(元) | 763,321.48 | 2,532,780.12 | 676,018.49 | 2,516,808.75 | 1,280,953.71 |
| 毛利率(%) | |||||
| 电磁辐射检测产品收入(%) | 61.62 | 59.83 | 59.44 | 59.77 | 64.30 |
| 服务收入(%) | 21.42 | 27.31 | 34.55 | 17.28 | 34.58 |
| 核辐射检测产品收入(%) | 20.99 | 27.11 | 24.06 | 27.27 | 28.93 |
| 空气质量检测产品收入(%) | 42.09 | 43.47 | 55.78 | 47.56 | 53.43 |
| 收入构成(%) | |||||
| 电磁辐射检测产品收入(%) | 72.36 | 75.31 | 73.40 | 76.44 | 67.47 |
| 服务收入(%) | 20.41 | 15.76 | 21.75 | 15.78 | 23.68 |
| 核辐射检测产品收入(%) | 0.72 | 1.55 | 0.20 | 1.44 | 1.83 |
| 空气质量检测产品收入(%) | 6.52 | 7.39 | 4.65 | 6.34 | 7.02 |
| 毛利构成(%) | |||||
| 电磁辐射检测产品收入(%) | 85.99 | 85.03 | 81.11 | 88.16 | 77.68 |
| 服务收入(%) | 8.43 | 8.12 | 13.97 | 5.26 | 14.66 |
| 核辐射检测产品收入(%) | 0.29 | 0.79 | 0.09 | 0.76 | 0.95 |
| 空气质量检测产品收入(%) | 5.29 | 6.06 | 4.83 | 5.82 | 6.71 |