| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 病毒采样类(元) | 4,379,399.81 | 3,315,535.51 | - | 60,985,811.29 |
| 生化类(元) | 1,774,760.97 | 1,270,763.28 | 2,121,707.72 | 1,295,364.09 |
| 试剂盒和临检类(元) | 1,938,962.40 | 854,552.26 | 2,071,451.51 | 1,874,196.41 |
| 微生物培养基类(元) | 23,523,351.21 | 11,092,338.99 | - | 8,720,727.94 |
| 微生物样本采集和处理类(元) | - | - | 122,090,802.17 | - |
| 其他类(元) | 1,496,527.47 | 1,717,641.05 | 1,497,968.37 | 13,302.44 |
| 其他业务(元) | - | - | - | 524,946.12 |
| 营业成本(元) | ||||
| 病毒采样类(元) | 3,635,610.67 | 2,707,242.26 | - | 40,304,070.15 |
| 生化类(元) | 787,023.81 | 541,049.19 | 1,039,966.26 | 489,703.09 |
| 试剂盒和临检类(元) | 1,116,850.80 | 438,154.01 | 1,093,973.18 | 1,178,163.96 |
| 微生物培养基类(元) | 14,209,204.45 | 7,077,006.15 | - | 4,970,167.32 |
| 微生物样本采集和处理类(元) | - | - | 89,918,664.36 | - |
| 其他类(元) | 1,200,377.71 | 1,373,264.66 | 1,164,709.04 | 14,502.12 |
| 其他业务(元) | - | - | - | 577,027.90 |
| 毛利(元) | ||||
| 病毒采样类(元) | 743,789.14 | 608,293.25 | - | 20,681,741.14 |
| 生化类(元) | 987,737.16 | 729,714.09 | 1,081,741.46 | 805,661.00 |
| 试剂盒和临检类(元) | 822,111.60 | 416,398.25 | 977,478.33 | 696,032.45 |
| 微生物培养基类(元) | 9,314,146.76 | 4,015,332.84 | - | 3,750,560.62 |
| 微生物样本采集和处理类(元) | - | - | 32,172,137.81 | - |
| 其他类(元) | 296,149.76 | 344,376.39 | 333,259.33 | -1,199.68 |
| 其他业务(元) | - | - | - | -52,081.78 |
| 毛利率(%) | ||||
| 病毒采样类(%) | 16.98 | 18.35 | - | 33.91 |
| 生化类(%) | 55.65 | 57.42 | 50.98 | 62.20 |
| 试剂盒和临检类(%) | 42.40 | 48.73 | 47.19 | 37.14 |
| 微生物培养基类(%) | 39.60 | 36.20 | - | 43.01 |
| 微生物样本采集和处理类(%) | - | - | 26.35 | - |
| 其他类(%) | 19.79 | 20.05 | 22.25 | -9.02 |
| 其他业务(%) | - | - | - | -9.92 |
| 收入构成(%) | ||||
| 病毒采样类(%) | 13.23 | 18.17 | - | 83.07 |
| 生化类(%) | 5.36 | 6.96 | 1.66 | 1.76 |
| 试剂盒和临检类(%) | 5.86 | 4.68 | 1.62 | 2.55 |
| 微生物培养基类(%) | 71.04 | 60.78 | - | 11.88 |
| 微生物样本采集和处理类(%) | - | - | 95.55 | - |
| 其他类(%) | 4.52 | 9.41 | 1.17 | 0.02 |
| 其他业务(%) | - | - | - | 0.72 |
| 毛利构成(%) | ||||
| 病毒采样类(%) | 6.11 | 9.95 | - | 79.91 |
| 生化类(%) | 8.12 | 11.93 | 3.13 | 3.11 |
| 试剂盒和临检类(%) | 6.76 | 6.81 | 2.83 | 2.69 |
| 微生物培养基类(%) | 76.57 | 65.67 | - | 14.49 |
| 微生物样本采集和处理类(%) | - | - | 93.08 | - |
| 其他类(%) | 2.43 | 5.63 | 0.96 | 0.00 |
| 其他业务(%) | - | - | - | -0.20 |