| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 环境修复及实验室建设收入(元) | - | - | - | - | - | 9,980,619.07 | 9,980,619.07 |
| 检验检测服务收入(元) | 307,412,278.16 | 112,917,859.59 | 683,474,960.57 | 469,545,389.90 | 286,812,834.00 | 653,020,504.68 | 271,552,799.46 |
| 研发服务收入(元) | 31,146,455.46 | 10,214,482.88 | 81,870,474.20 | 63,112,836.73 | 44,846,562.89 | 58,692,539.64 | 24,629,361.76 |
| 其他(元) | 15,452,690.11 | 2,763,977.73 | 30,779,911.22 | 22,152,950.96 | 14,087,645.33 | 29,640,349.24 | 13,134,028.82 |
| 营业成本(元) | |||||||
| 环境修复及实验室建设收入(元) | - | - | - | - | - | 9,477,645.97 | 9,477,645.97 |
| 检验检测服务收入(元) | 176,896,482.58 | 75,618,214.75 | 349,448,618.94 | 253,312,874.54 | 165,345,724.67 | 343,328,062.58 | 152,022,976.83 |
| 研发服务收入(元) | 14,261,774.02 | 8,564,479.95 | 39,609,596.61 | 29,083,110.69 | 20,587,350.77 | 32,387,670.91 | 13,128,765.54 |
| 其他(元) | 10,398,510.45 | 4,993,311.41 | 19,829,448.17 | 13,678,206.94 | 8,965,608.71 | 19,862,303.76 | 9,401,270.51 |
| 毛利(元) | |||||||
| 环境修复及实验室建设收入(元) | - | - | - | - | - | 502,973.10 | 502,973.10 |
| 检验检测服务收入(元) | 130,515,795.58 | 37,299,644.84 | 334,026,341.63 | 216,232,515.36 | 121,467,109.33 | 309,692,442.10 | 119,529,822.63 |
| 研发服务收入(元) | 16,884,681.44 | 1,650,002.93 | 42,260,877.59 | 34,029,726.04 | 24,259,212.12 | 26,304,868.73 | 11,500,596.22 |
| 其他(元) | 5,054,179.66 | -2,229,333.68 | 10,950,463.05 | 8,474,744.02 | 5,122,036.62 | 9,778,045.48 | 3,732,758.31 |
| 毛利率(%) | |||||||
| 环境修复及实验室建设收入(%) | - | - | - | - | - | 5.04 | 5.04 |
| 检验检测服务收入(%) | 42.46 | 33.03 | 48.87 | 46.05 | 42.35 | 47.42 | 44.02 |
| 研发服务收入(%) | 54.21 | 16.15 | 51.62 | 53.92 | 54.09 | 44.82 | 46.69 |
| 其他(%) | 32.71 | -80.66 | 35.58 | 38.26 | 36.36 | 32.99 | 28.42 |
| 收入构成(%) | |||||||
| 环境修复及实验室建设收入(%) | - | - | 0.00 | - | 0.00 | 1.33 | 3.13 |
| 检验检测服务收入(%) | 86.84 | 89.69 | 85.85 | 84.63 | 82.95 | 86.91 | 85.05 |
| 研发服务收入(%) | 8.80 | 8.11 | 10.28 | 11.38 | 12.97 | 7.81 | 7.71 |
| 其他(%) | 4.37 | 2.20 | 3.87 | 3.99 | 4.07 | 3.95 | 4.11 |
| 毛利构成(%) | |||||||
| 环境修复及实验室建设收入(%) | - | - | 0.00 | - | 0.00 | 0.15 | 0.37 |
| 检验检测服务收入(%) | 85.61 | 101.58 | 86.26 | 83.57 | 80.52 | 89.43 | 88.37 |
| 研发服务收入(%) | 11.08 | 4.49 | 10.91 | 13.15 | 16.08 | 7.60 | 8.50 |
| 其他(%) | 3.32 | -6.07 | 2.83 | 3.28 | 3.40 | 2.82 | 2.76 |