| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测服务收入(元) | - | 34,258,156.21 | - | 28,396,061.17 |
| 体检收入(元) | - | 2,140,515.69 | - | 1,580,235.08 |
| 产品检测收入(元) | 12,909,773.41 | - | 9,177,324.28 | - |
| 辐射安全检测收入(元) | 4,674,177.31 | - | 5,156,839.33 | - |
| 环境检测收入(元) | 43,727,300.64 | - | 38,606,103.98 | - |
| 体检(元) | 4,058,747.29 | - | 4,244,154.18 | - |
| 职业卫生评价检测收入(元) | 27,795,703.35 | - | 31,021,591.96 | - |
| 营业成本(元) | ||||
| 检测服务收入(元) | - | 20,633,830.32 | - | 16,633,759.62 |
| 体检收入(元) | - | 1,697,402.27 | - | 1,376,182.98 |
| 产品检测收入(元) | 3,515,638.52 | - | 2,543,851.17 | - |
| 辐射安全检测收入(元) | 1,916,576.16 | - | 1,985,019.19 | - |
| 环境检测收入(元) | 23,641,268.67 | - | 19,148,559.60 | - |
| 体检(元) | 4,467,087.24 | - | 2,719,660.28 | - |
| 职业卫生评价检测收入(元) | 13,480,096.63 | - | 13,895,164.64 | - |
| 毛利(元) | ||||
| 检测服务收入(元) | - | 13,624,325.89 | - | 11,762,301.55 |
| 体检收入(元) | - | 443,113.42 | - | 204,052.10 |
| 产品检测收入(元) | 9,394,134.89 | - | 6,633,473.11 | - |
| 辐射安全检测收入(元) | 2,757,601.15 | - | 3,171,820.14 | - |
| 环境检测收入(元) | 20,086,031.97 | - | 19,457,544.38 | - |
| 体检(元) | -408,339.95 | - | 1,524,493.90 | - |
| 职业卫生评价检测收入(元) | 14,315,606.72 | - | 17,126,427.32 | - |
| 毛利率(%) | ||||
| 检测服务收入(%) | - | 39.77 | - | 41.42 |
| 体检收入(%) | - | 20.70 | - | 12.91 |
| 产品检测收入(%) | 72.77 | - | 72.28 | - |
| 辐射安全检测收入(%) | 59.00 | - | 61.51 | - |
| 环境检测收入(%) | 45.93 | - | 50.40 | - |
| 体检(%) | -10.06 | - | 35.92 | - |
| 职业卫生评价检测收入(%) | 51.50 | - | 55.21 | - |
| 收入构成(%) | ||||
| 检测服务收入(%) | - | 94.12 | - | 94.73 |
| 体检收入(%) | - | 5.88 | - | 5.27 |
| 产品检测收入(%) | 13.86 | - | 10.40 | - |
| 辐射安全检测收入(%) | 5.02 | - | 5.85 | - |
| 环境检测收入(%) | 46.93 | - | 43.77 | - |
| 体检(%) | 4.36 | - | 4.81 | - |
| 职业卫生评价检测收入(%) | 29.83 | - | 35.17 | - |
| 毛利构成(%) | ||||
| 检测服务收入(%) | - | 96.85 | - | 98.29 |
| 体检收入(%) | - | 3.15 | - | 1.71 |
| 产品检测收入(%) | 20.36 | - | 13.84 | - |
| 辐射安全检测收入(%) | 5.98 | - | 6.62 | - |
| 环境检测收入(%) | 43.53 | - | 40.61 | - |
| 体检(%) | -0.88 | - | 3.18 | - |
| 职业卫生评价检测收入(%) | 31.02 | - | 35.74 | - |