| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试验检验(元) | 62,281,881.31 | 26,422,771.96 | 49,831,835.30 | 19,160,475.76 |
| 质量控制及现场检验服务(元) | 118,928,269.98 | 38,494,024.64 | 114,279,907.16 | 34,807,853.69 |
| 营业成本(元) | ||||
| 试验检验(元) | 29,103,998.89 | 10,174,818.54 | 25,115,307.35 | 11,465,857.72 |
| 质量控制及现场检验服务(元) | 72,863,557.39 | 31,854,159.27 | 63,014,041.75 | 18,757,520.85 |
| 毛利(元) | ||||
| 试验检验(元) | 33,177,882.42 | 16,247,953.42 | 24,716,527.95 | 7,694,618.04 |
| 质量控制及现场检验服务(元) | 46,064,712.59 | 6,639,865.37 | 51,265,865.41 | 16,050,332.84 |
| 毛利率(%) | ||||
| 试验检验(%) | 53.27 | 61.49 | 49.60 | 40.16 |
| 质量控制及现场检验服务(%) | 38.73 | 17.25 | 44.86 | 46.11 |
| 收入构成(%) | ||||
| 试验检验(%) | 34.37 | 40.70 | 30.36 | 35.50 |
| 质量控制及现场检验服务(%) | 65.63 | 59.30 | 69.64 | 64.50 |
| 毛利构成(%) | ||||
| 试验检验(%) | 41.87 | 70.99 | 32.53 | 32.41 |
| 质量控制及现场检验服务(%) | 58.13 | 29.01 | 67.47 | 67.59 |