| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 规划与设计服务(元) | 4,537,626.53 | 18,325,688.47 | 5,412,467.91 | 18,274,517.88 | 4,643,227.97 |
| 检测实验室服务(元) | 28,724,226.01 | 68,666,916.11 | 31,958,778.04 | 89,710,277.15 | 45,894,499.68 |
| 食品专用设备及工程(元) | 44,326,446.32 | 250,618,483.78 | 107,330,017.89 | 221,697,298.30 | 69,556,163.43 |
| 信息化与自动化(元) | 2,139,846.71 | 12,142,258.52 | 2,866,488.72 | 10,712,051.90 | 5,480,150.83 |
| 智能包装及仓储(元) | 5,998,279.05 | 134,428,326.70 | 52,480,201.20 | 142,422,698.57 | 70,147,448.01 |
| 技术咨询和其他(元) | 2,126,621.29 | 6,040,987.53 | 2,256,698.11 | 13,230,187.21 | 4,731,509.40 |
| 营业成本(元) | |||||
| 规划与设计服务(元) | 3,052,095.42 | 16,921,821.21 | 3,734,721.33 | 8,703,131.69 | 3,547,940.98 |
| 检测实验室服务(元) | 24,482,695.02 | 59,758,909.10 | 27,123,382.07 | 74,488,331.20 | 38,204,501.54 |
| 食品专用设备及工程(元) | 36,423,150.94 | 229,545,924.66 | 90,384,734.13 | 187,454,130.65 | 60,201,327.67 |
| 信息化与自动化(元) | 1,472,214.14 | 8,354,784.03 | 1,954,275.44 | 6,559,611.70 | 4,028,564.59 |
| 智能包装及仓储(元) | 3,657,651.94 | 102,024,189.38 | 36,165,425.50 | 101,827,199.71 | 54,668,634.71 |
| 技术咨询和其他(元) | 1,582,012.25 | 4,753,657.96 | 2,320,932.80 | 8,236,214.31 | 3,269,795.42 |
| 毛利(元) | |||||
| 规划与设计服务(元) | 1,485,531.11 | 1,403,867.26 | 1,677,746.58 | 9,571,386.19 | 1,095,286.99 |
| 检测实验室服务(元) | 4,241,530.99 | 8,908,007.01 | 4,835,395.97 | 15,221,945.95 | 7,689,998.14 |
| 食品专用设备及工程(元) | 7,903,295.38 | 21,072,559.12 | 16,945,283.76 | 34,243,167.65 | 9,354,835.76 |
| 信息化与自动化(元) | 667,632.57 | 3,787,474.49 | 912,213.28 | 4,152,440.20 | 1,451,586.24 |
| 智能包装及仓储(元) | 2,340,627.11 | 32,404,137.32 | 16,314,775.70 | 40,595,498.86 | 15,478,813.30 |
| 技术咨询和其他(元) | 544,609.04 | 1,287,329.57 | -64,234.69 | 4,993,972.90 | 1,461,713.98 |
| 毛利率(%) | |||||
| 规划与设计服务(%) | 32.74 | 7.66 | 31.00 | 52.38 | 23.59 |
| 检测实验室服务(%) | 14.77 | 12.97 | 15.13 | 16.97 | 16.76 |
| 食品专用设备及工程(%) | 17.83 | 8.41 | 15.79 | 15.45 | 13.45 |
| 信息化与自动化(%) | 31.20 | 31.19 | 31.82 | 38.76 | 26.49 |
| 智能包装及仓储(%) | 39.02 | 24.11 | 31.09 | 28.50 | 22.07 |
| 技术咨询和其他(%) | 25.61 | 21.31 | -2.85 | 37.75 | 30.89 |
| 收入构成(%) | |||||
| 规划与设计服务(%) | 5.17 | 3.74 | 2.68 | 3.68 | 2.32 |
| 检测实验室服务(%) | 32.70 | 14.01 | 15.80 | 18.09 | 22.90 |
| 食品专用设备及工程(%) | 50.46 | 51.12 | 53.05 | 44.69 | 34.70 |
| 信息化与自动化(%) | 2.44 | 2.48 | 1.42 | 2.16 | 2.73 |
| 智能包装及仓储(%) | 6.83 | 27.42 | 25.94 | 28.71 | 34.99 |
| 技术咨询和其他(%) | 2.42 | 1.23 | 1.12 | 2.67 | 2.36 |
| 毛利构成(%) | |||||
| 规划与设计服务(%) | 8.65 | 2.04 | 4.13 | 8.80 | 3.00 |
| 检测实验室服务(%) | 24.68 | 12.94 | 11.90 | 13.99 | 21.05 |
| 食品专用设备及工程(%) | 45.99 | 30.60 | 41.72 | 31.48 | 25.61 |
| 信息化与自动化(%) | 3.89 | 5.50 | 2.25 | 3.82 | 3.97 |
| 智能包装及仓储(%) | 13.62 | 47.06 | 40.16 | 37.32 | 42.37 |
| 技术咨询和其他(%) | 3.17 | 1.87 | -0.16 | 4.59 | 4.00 |