| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 护肤品原料(元) | 5,415,232.41 | 2,680,256.97 | 5,678,937.42 | 3,074,571.17 |
| 兽残类检测产品(元) | 6,981,023.08 | 3,445,536.43 | 6,838,824.53 | 2,869,412.21 |
| 药物滥用(元) | 12,752,736.30 | 8,323,085.58 | 9,078,355.44 | 5,725,922.44 |
| 租赁收入(元) | - | - | - | 84,342.98 |
| 营业成本(元) | ||||
| 护肤品原料(元) | 1,273,649.07 | 416,871.65 | 2,147,496.77 | 905,480.60 |
| 兽残类检测产品(元) | 5,757,295.32 | 2,288,708.99 | 5,045,300.24 | 2,142,984.85 |
| 药物滥用(元) | 7,777,532.01 | 4,590,560.40 | 3,042,089.89 | 1,558,874.37 |
| 租赁收入(元) | - | - | - | 64,471.77 |
| 毛利(元) | ||||
| 护肤品原料(元) | 4,141,583.34 | 2,263,385.32 | 3,531,440.65 | 2,169,090.57 |
| 兽残类检测产品(元) | 1,223,727.76 | 1,156,827.44 | 1,793,524.29 | 726,427.36 |
| 药物滥用(元) | 4,975,204.29 | 3,732,525.18 | 6,036,265.55 | 4,167,048.07 |
| 租赁收入(元) | - | - | - | 19,871.21 |
| 毛利率(%) | ||||
| 护肤品原料(%) | 76.48 | 84.45 | 62.18 | 70.55 |
| 兽残类检测产品(%) | 17.53 | 33.57 | 26.23 | 25.32 |
| 药物滥用(%) | 39.01 | 44.85 | 66.49 | 72.78 |
| 租赁收入(%) | - | - | - | 23.56 |
| 收入构成(%) | ||||
| 护肤品原料(%) | 21.53 | 18.55 | 26.30 | 26.16 |
| 兽残类检测产品(%) | 27.76 | 23.85 | 31.67 | 24.41 |
| 药物滥用(%) | 50.71 | 57.60 | 42.04 | 48.71 |
| 租赁收入(%) | - | - | - | 0.72 |
| 毛利构成(%) | ||||
| 护肤品原料(%) | 40.05 | 31.64 | 31.08 | 30.63 |
| 兽残类检测产品(%) | 11.83 | 16.17 | 15.79 | 10.26 |
| 药物滥用(%) | 48.11 | 52.18 | 53.13 | 58.84 |
| 租赁收入(%) | - | - | - | 0.28 |