| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 送样检测(元) | 4,048,654.53 | 9,536,147.33 | 5,452,247.05 | 9,794,707.01 | 6,214,954.86 |
| 现场检测(元) | 43,206,058.78 | 107,656,178.13 | 45,254,395.96 | 107,619,848.91 | 46,779,817.21 |
| 营业成本(元) | |||||
| 送样检测(元) | 1,259,769.98 | 2,778,698.33 | 1,328,430.12 | 3,779,689.17 | 1,734,096.53 |
| 现场检测(元) | 26,531,149.45 | 67,849,142.69 | 29,156,011.59 | 71,602,357.64 | 31,547,478.11 |
| 毛利(元) | |||||
| 送样检测(元) | 2,788,884.55 | 6,757,449.00 | 4,123,816.93 | 6,015,017.84 | 4,480,858.33 |
| 现场检测(元) | 16,674,909.33 | 39,807,035.44 | 16,098,384.37 | 36,017,491.27 | 15,232,339.10 |
| 毛利率(%) | |||||
| 送样检测(%) | 68.88 | 70.86 | 75.64 | 61.41 | 72.10 |
| 现场检测(%) | 38.59 | 36.98 | 35.57 | 33.47 | 32.56 |
| 收入构成(%) | |||||
| 送样检测(%) | 8.57 | 8.14 | 10.75 | 8.34 | 11.73 |
| 现场检测(%) | 91.43 | 91.86 | 89.25 | 91.66 | 88.27 |
| 毛利构成(%) | |||||
| 送样检测(%) | 14.33 | 14.51 | 20.39 | 14.31 | 22.73 |
| 现场检测(%) | 85.67 | 85.49 | 79.61 | 85.69 | 77.27 |