| 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) | |||||
| 送样检测(元) | 5,394,506.14 | 8,520,172.22 | 4,356,010.01 | 9,772,000.49 | 4,048,654.53 |
| 现场检测(元) | 38,825,095.07 | 101,939,858.95 | 38,390,509.96 | 116,249,523.10 | 43,206,058.78 |
| 营业成本(元) | |||||
| 送样检测(元) | 2,678,112.99 | 6,379,225.36 | 2,255,077.67 | 3,981,058.09 | 1,259,769.98 |
| 现场检测(元) | 28,981,912.13 | 70,528,222.03 | 29,397,137.02 | 70,733,130.36 | 26,531,149.45 |
| 毛利(元) | |||||
| 送样检测(元) | 2,716,393.15 | 2,140,946.86 | 2,100,932.34 | 5,790,942.40 | 2,788,884.55 |
| 现场检测(元) | 9,843,182.94 | 31,411,636.92 | 8,993,372.94 | 45,516,392.74 | 16,674,909.33 |
| 毛利率(%) | |||||
| 送样检测(%) | 50.35 | 25.13 | 48.23 | 59.26 | 68.88 |
| 现场检测(%) | 25.35 | 30.81 | 23.43 | 39.15 | 38.59 |
| 收入构成(%) | |||||
| 送样检测(%) | 12.20 | 7.71 | 10.19 | 7.75 | 8.57 |
| 现场检测(%) | 87.80 | 92.29 | 89.81 | 92.25 | 91.43 |
| 毛利构成(%) | |||||
| 送样检测(%) | 21.63 | 6.38 | 18.94 | 11.29 | 14.33 |
| 现场检测(%) | 78.37 | 93.62 | 81.06 | 88.71 | 85.67 |