| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 试验检验(元) | 19,160,475.76 | 45,668,751.34 | 31,411,346.46 | 18,725,961.50 | 6,172,275.95 | 41,530,062.45 | 11,867,769.80 |
| 现场检验(元) | - | - | - | - | - | - | 20,175,722.43 |
| 质量控制及现场检验服务(元) | 34,807,853.69 | 100,546,861.17 | 50,340,389.60 | 29,909,685.78 | 15,632,213.54 | 74,059,773.90 | - |
| 营业成本(元) | |||||||
| 试验检验(元) | 11,465,857.72 | 20,987,695.47 | 13,797,873.78 | 9,112,519.64 | 4,744,415.02 | 18,847,211.36 | 7,851,521.46 |
| 现场检验(元) | - | - | - | - | - | - | 18,479,250.76 |
| 质量控制及现场检验服务(元) | 18,757,520.85 | 53,750,752.55 | 31,149,671.12 | 15,609,742.05 | 6,407,389.94 | 40,892,168.17 | - |
| 毛利(元) | |||||||
| 试验检验(元) | 7,694,618.04 | 24,681,055.87 | 17,613,472.68 | 9,613,441.86 | 1,427,860.93 | 22,682,851.09 | 4,016,248.34 |
| 现场检验(元) | - | - | - | - | - | - | 1,696,471.67 |
| 质量控制及现场检验服务(元) | 16,050,332.84 | 46,796,108.62 | 19,190,718.48 | 14,299,943.73 | 9,224,823.60 | 33,167,605.73 | - |
| 毛利率(%) | |||||||
| 试验检验(%) | 40.16 | 54.04 | 56.07 | 51.34 | 23.13 | 54.62 | 33.84 |
| 现场检验(%) | - | - | - | - | - | - | 8.41 |
| 质量控制及现场检验服务(%) | 46.11 | 46.54 | 38.12 | 47.81 | 59.01 | 44.78 | - |
| 收入构成(%) | |||||||
| 试验检验(%) | 35.50 | 31.23 | 38.42 | 38.50 | 28.31 | 35.93 | 37.04 |
| 现场检验(%) | - | - | - | - | - | - | 62.96 |
| 质量控制及现场检验服务(%) | 64.50 | 68.77 | 61.58 | 61.50 | 71.69 | 64.07 | - |
| 毛利构成(%) | |||||||
| 试验检验(%) | 32.41 | 34.53 | 47.86 | 40.20 | 13.40 | 40.61 | 70.30 |
| 现场检验(%) | - | - | - | - | - | - | 29.70 |
| 质量控制及现场检验服务(%) | 67.59 | 65.47 | 52.14 | 59.80 | 86.60 | 59.39 | - |