| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 试验检验(元) | 26,422,771.96 | 49,831,835.30 | 19,160,475.76 | 45,668,751.34 | 31,411,346.46 | 18,725,961.50 | 6,172,275.95 |
| 质量控制及现场检验服务(元) | 38,494,024.64 | 114,279,907.16 | 34,807,853.69 | 100,546,861.17 | 50,340,389.60 | 29,909,685.78 | 15,632,213.54 |
| 营业成本(元) | |||||||
| 试验检验(元) | 10,174,818.54 | 25,115,307.35 | 11,465,857.72 | 20,987,695.47 | 13,797,873.78 | 9,112,519.64 | 4,744,415.02 |
| 质量控制及现场检验服务(元) | 31,854,159.27 | 63,014,041.75 | 18,757,520.85 | 53,750,752.55 | 31,149,671.12 | 15,609,742.05 | 6,407,389.94 |
| 毛利(元) | |||||||
| 试验检验(元) | 16,247,953.42 | 24,716,527.95 | 7,694,618.04 | 24,681,055.87 | 17,613,472.68 | 9,613,441.86 | 1,427,860.93 |
| 质量控制及现场检验服务(元) | 6,639,865.37 | 51,265,865.41 | 16,050,332.84 | 46,796,108.62 | 19,190,718.48 | 14,299,943.73 | 9,224,823.60 |
| 毛利率(%) | |||||||
| 试验检验(%) | 61.49 | 49.60 | 40.16 | 54.04 | 56.07 | 51.34 | 23.13 |
| 质量控制及现场检验服务(%) | 17.25 | 44.86 | 46.11 | 46.54 | 38.12 | 47.81 | 59.01 |
| 收入构成(%) | |||||||
| 试验检验(%) | 40.70 | 30.36 | 35.50 | 31.23 | 38.42 | 38.50 | 28.31 |
| 质量控制及现场检验服务(%) | 59.30 | 69.64 | 64.50 | 68.77 | 61.58 | 61.50 | 71.69 |
| 毛利构成(%) | |||||||
| 试验检验(%) | 70.99 | 32.53 | 32.41 | 34.53 | 47.86 | 40.20 | 13.40 |
| 质量控制及现场检验服务(%) | 29.01 | 67.47 | 67.59 | 65.47 | 52.14 | 59.80 | 86.60 |