| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 规划与设计服务(元) | 6,346,852.43 | 8,812,589.14 | 4,537,626.53 | 18,325,688.47 | 5,412,467.91 |
| 检测实验室服务(元) | 29,246,431.45 | 65,233,078.15 | 28,724,226.01 | 68,666,916.11 | 31,958,778.04 |
| 食品专用设备及工程(元) | 133,988,587.93 | 224,782,069.39 | 44,326,446.32 | 250,618,483.78 | 107,330,017.89 |
| 信息化与自动化(元) | 1,564,353.46 | 8,634,527.25 | 2,139,846.71 | 12,142,258.52 | 2,866,488.72 |
| 智能包装及仓储(元) | 11,550,040.63 | 165,878,988.70 | 5,998,279.05 | 134,428,326.70 | 52,480,201.20 |
| 技术咨询和其他(元) | 1,578,207.53 | 8,888,213.75 | 2,126,621.29 | 6,040,987.53 | 2,256,698.11 |
| 营业成本(元) | |||||
| 规划与设计服务(元) | 5,285,456.41 | 7,048,288.44 | 3,052,095.42 | 16,921,821.21 | 3,734,721.33 |
| 检测实验室服务(元) | 24,678,671.23 | 54,034,794.75 | 24,482,695.02 | 59,758,909.10 | 27,123,382.07 |
| 食品专用设备及工程(元) | 113,645,889.22 | 193,517,279.21 | 36,423,150.94 | 229,545,924.66 | 90,384,734.13 |
| 信息化与自动化(元) | 1,015,602.26 | 5,645,258.11 | 1,472,214.14 | 8,354,784.03 | 1,954,275.44 |
| 智能包装及仓储(元) | 6,794,916.94 | 131,124,196.94 | 3,657,651.94 | 102,024,189.38 | 36,165,425.50 |
| 技术咨询和其他(元) | 1,017,719.99 | 6,896,204.15 | 1,582,012.25 | 4,753,657.96 | 2,320,932.80 |
| 毛利(元) | |||||
| 规划与设计服务(元) | 1,061,396.02 | 1,764,300.70 | 1,485,531.11 | 1,403,867.26 | 1,677,746.58 |
| 检测实验室服务(元) | 4,567,760.22 | 11,198,283.40 | 4,241,530.99 | 8,908,007.01 | 4,835,395.97 |
| 食品专用设备及工程(元) | 20,342,698.71 | 31,264,790.18 | 7,903,295.38 | 21,072,559.12 | 16,945,283.76 |
| 信息化与自动化(元) | 548,751.20 | 2,989,269.14 | 667,632.57 | 3,787,474.49 | 912,213.28 |
| 智能包装及仓储(元) | 4,755,123.69 | 34,754,791.76 | 2,340,627.11 | 32,404,137.32 | 16,314,775.70 |
| 技术咨询和其他(元) | 560,487.54 | 1,992,009.60 | 544,609.04 | 1,287,329.57 | -64,234.69 |
| 毛利率(%) | |||||
| 规划与设计服务(%) | 16.72 | 20.02 | 32.74 | 7.66 | 31.00 |
| 检测实验室服务(%) | 15.62 | 17.17 | 14.77 | 12.97 | 15.13 |
| 食品专用设备及工程(%) | 15.18 | 13.91 | 17.83 | 8.41 | 15.79 |
| 信息化与自动化(%) | 35.08 | 34.62 | 31.20 | 31.19 | 31.82 |
| 智能包装及仓储(%) | 41.17 | 20.95 | 39.02 | 24.11 | 31.09 |
| 技术咨询和其他(%) | 35.51 | 22.41 | 25.61 | 21.31 | -2.85 |
| 收入构成(%) | |||||
| 规划与设计服务(%) | 3.44 | 1.83 | 5.17 | 3.74 | 2.68 |
| 检测实验室服务(%) | 15.87 | 13.53 | 32.70 | 14.01 | 15.80 |
| 食品专用设备及工程(%) | 72.71 | 46.61 | 50.46 | 51.12 | 53.05 |
| 信息化与自动化(%) | 0.85 | 1.79 | 2.44 | 2.48 | 1.42 |
| 智能包装及仓储(%) | 6.27 | 34.40 | 6.83 | 27.42 | 25.94 |
| 技术咨询和其他(%) | 0.86 | 1.84 | 2.42 | 1.23 | 1.12 |
| 毛利构成(%) | |||||
| 规划与设计服务(%) | 3.33 | 2.10 | 8.65 | 2.04 | 4.13 |
| 检测实验室服务(%) | 14.35 | 13.34 | 24.68 | 12.94 | 11.90 |
| 食品专用设备及工程(%) | 63.90 | 37.24 | 45.99 | 30.60 | 41.72 |
| 信息化与自动化(%) | 1.72 | 3.56 | 3.89 | 5.50 | 2.25 |
| 智能包装及仓储(%) | 14.94 | 41.39 | 13.62 | 47.06 | 40.16 |
| 技术咨询和其他(%) | 1.76 | 2.37 | 3.17 | 1.87 | -0.16 |