| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品检测收入(元) | - | 9,177,324.28 | - | 17,628,380.05 |
| 辐射安全检测收入(元) | - | 5,156,839.33 | - | 4,995,438.68 |
| 环境检测收入(元) | - | 38,606,103.98 | - | 26,556,838.80 |
| 体检(元) | - | 4,244,154.18 | - | 4,107,529.61 |
| 职业卫生评价检测收入(元) | - | 31,021,591.96 | - | 26,271,686.44 |
| 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 | - |
| 营业成本(元) | ||||
| 产品检测收入(元) | - | 2,543,851.17 | - | 3,033,800.00 |
| 辐射安全检测收入(元) | - | 1,985,019.19 | - | 2,392,100.00 |
| 环境检测收入(元) | - | 19,148,559.60 | - | 15,376,036.13 |
| 体检(元) | - | 2,719,660.28 | - | 3,206,150.68 |
| 职业卫生评价检测收入(元) | - | 13,895,164.64 | - | 13,150,894.00 |
| 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 | - |
| 毛利(元) | ||||
| 产品检测收入(元) | - | 6,633,473.11 | - | 14,594,580.05 |
| 辐射安全检测收入(元) | - | 3,171,820.14 | - | 2,603,338.68 |
| 环境检测收入(元) | - | 19,457,544.38 | - | 11,180,802.67 |
| 体检(元) | - | 1,524,493.90 | - | 901,378.93 |
| 职业卫生评价检测收入(元) | - | 17,126,427.32 | - | 13,120,792.44 |
| 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 | - |
| 毛利率(%) | ||||
| 产品检测收入(%) | - | 72.28 | - | 82.79 |
| 辐射安全检测收入(%) | - | 61.51 | - | 52.11 |
| 环境检测收入(%) | - | 50.40 | - | 42.10 |
| 体检(%) | - | 35.92 | - | 21.94 |
| 职业卫生评价检测收入(%) | - | 55.21 | - | 49.94 |
| 检测服务收入(%) | 39.77 | - | 41.42 | - |
| 体检收入(%) | 20.70 | - | 12.91 | - |
| 收入构成(%) | ||||
| 产品检测收入(%) | - | 10.40 | - | 22.16 |
| 辐射安全检测收入(%) | - | 5.85 | - | 6.28 |
| 环境检测收入(%) | - | 43.77 | - | 33.38 |
| 体检(%) | - | 4.81 | - | 5.16 |
| 职业卫生评价检测收入(%) | - | 35.17 | - | 33.02 |
| 检测服务收入(%) | 94.12 | - | 94.73 | - |
| 体检收入(%) | 5.88 | - | 5.27 | - |
| 毛利构成(%) | ||||
| 产品检测收入(%) | - | 13.84 | - | 34.42 |
| 辐射安全检测收入(%) | - | 6.62 | - | 6.14 |
| 环境检测收入(%) | - | 40.61 | - | 26.37 |
| 体检(%) | - | 3.18 | - | 2.13 |
| 职业卫生评价检测收入(%) | - | 35.74 | - | 30.94 |
| 检测服务收入(%) | 96.85 | - | 98.29 | - |
| 体检收入(%) | 3.15 | - | 1.71 | - |