| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电磁辐射检测产品收入(元) | 55,404,619.30 | 20,138,156.14 | 59,372,118.70 | 19,118,526.45 |
| 服务收入(元) | 16,455,498.33 | 5,680,960.54 | 12,421,798.57 | 5,664,548.78 |
| 核辐射检测产品收入(元) | 634,070.78 | 199,734.51 | 1,220,840.71 | 53,362.83 |
| 空气质量检测产品收入(元) | 5,255,270.82 | 1,813,549.57 | 5,826,404.84 | 1,211,829.65 |
| 营业成本(元) | ||||
| 电磁辐射检测产品收入(元) | 24,787,443.30 | 7,728,685.71 | 23,847,341.24 | 7,754,546.11 |
| 服务收入(元) | 10,879,583.43 | 4,464,370.42 | 9,029,509.48 | 3,707,622.14 |
| 核辐射检测产品收入(元) | 521,399.33 | 157,802.92 | 889,895.32 | 40,521.55 |
| 空气质量检测产品收入(元) | 2,693,624.98 | 1,050,228.09 | 3,293,624.72 | 535,811.16 |
| 毛利(元) | ||||
| 电磁辐射检测产品收入(元) | 30,617,176.00 | 12,409,470.43 | 35,524,777.46 | 11,363,980.34 |
| 服务收入(元) | 5,575,914.90 | 1,216,590.12 | 3,392,289.09 | 1,956,926.64 |
| 核辐射检测产品收入(元) | 112,671.45 | 41,931.59 | 330,945.39 | 12,841.28 |
| 空气质量检测产品收入(元) | 2,561,645.84 | 763,321.48 | 2,532,780.12 | 676,018.49 |
| 毛利率(%) | ||||
| 电磁辐射检测产品收入(%) | 55.26 | 61.62 | 59.83 | 59.44 |
| 服务收入(%) | 33.88 | 21.42 | 27.31 | 34.55 |
| 核辐射检测产品收入(%) | 17.77 | 20.99 | 27.11 | 24.06 |
| 空气质量检测产品收入(%) | 48.74 | 42.09 | 43.47 | 55.78 |
| 收入构成(%) | ||||
| 电磁辐射检测产品收入(%) | 71.26 | 72.36 | 75.31 | 73.40 |
| 服务收入(%) | 21.16 | 20.41 | 15.76 | 21.75 |
| 核辐射检测产品收入(%) | 0.82 | 0.72 | 1.55 | 0.20 |
| 空气质量检测产品收入(%) | 6.76 | 6.52 | 7.39 | 4.65 |
| 毛利构成(%) | ||||
| 电磁辐射检测产品收入(%) | 78.77 | 85.99 | 85.03 | 81.11 |
| 服务收入(%) | 14.35 | 8.43 | 8.12 | 13.97 |
| 核辐射检测产品收入(%) | 0.29 | 0.29 | 0.79 | 0.09 |
| 空气质量检测产品收入(%) | 6.59 | 5.29 | 6.06 | 4.83 |