| 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) | |||||
| 送样检测(元) | 4,356,010.01 | 9,772,000.49 | 4,048,654.53 | 9,536,147.33 | 5,452,247.05 |
| 现场检测(元) | 38,390,509.96 | 116,249,523.10 | 43,206,058.78 | 107,656,178.13 | 45,254,395.96 |
| 营业成本(元) | |||||
| 送样检测(元) | 2,255,077.67 | 3,981,058.09 | 1,259,769.98 | 2,778,698.33 | 1,328,430.12 |
| 现场检测(元) | 29,397,137.02 | 70,733,130.36 | 26,531,149.45 | 67,849,142.69 | 29,156,011.59 |
| 毛利(元) | |||||
| 送样检测(元) | 2,100,932.34 | 5,790,942.40 | 2,788,884.55 | 6,757,449.00 | 4,123,816.93 |
| 现场检测(元) | 8,993,372.94 | 45,516,392.74 | 16,674,909.33 | 39,807,035.44 | 16,098,384.37 |
| 毛利率(%) | |||||
| 送样检测(%) | 48.23 | 59.26 | 68.88 | 70.86 | 75.64 |
| 现场检测(%) | 23.43 | 39.15 | 38.59 | 36.98 | 35.57 |
| 收入构成(%) | |||||
| 送样检测(%) | 10.19 | 7.75 | 8.57 | 8.14 | 10.75 |
| 现场检测(%) | 89.81 | 92.25 | 91.43 | 91.86 | 89.25 |
| 毛利构成(%) | |||||
| 送样检测(%) | 18.94 | 11.29 | 14.33 | 14.51 | 20.39 |
| 现场检测(%) | 81.06 | 88.71 | 85.67 | 85.49 | 79.61 |