| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,977,425.74 | - | 29,841,820.65 | 201,687.02 |
| 检测服务(元) | 136,659,892.39 | 40,060,002.53 | 219,524,371.62 | 21,524,480.09 |
| 体外诊断试剂(元) | 79,812,632.68 | 95,297,941.42 | 107,274,864.02 | 63,682,492.89 |
| 仪器(元) | 1,354,313.28 | 1,526,007.28 | 7,950,245.20 | 810,483.46 |
| 其他业务(元) | - | - | - | 2,800,080.09 |
| 营业成本(元) | ||||
| 技术服务(元) | 716,322.76 | - | 23,491,481.22 | - |
| 检测服务(元) | 40,603,008.62 | - | 87,019,460.91 | 8,844,636.58 |
| 体外诊断试剂(元) | 46,507,014.81 | - | 54,417,712.86 | 25,215,609.41 |
| 仪器(元) | 1,129,436.44 | - | 5,377,545.85 | 528,371.78 |
| 其他业务(元) | - | - | - | 806,172.87 |
| 毛利(元) | ||||
| 技术服务(元) | 1,261,102.98 | - | 6,350,339.43 | - |
| 检测服务(元) | 96,056,883.77 | - | 132,504,910.71 | 12,679,843.51 |
| 体外诊断试剂(元) | 33,305,617.87 | - | 52,857,151.16 | 38,466,883.48 |
| 仪器(元) | 224,876.84 | - | 2,572,699.35 | 282,111.68 |
| 其他业务(元) | - | - | - | 1,993,907.22 |
| 毛利率(%) | ||||
| 技术服务(%) | 63.77 | - | 21.28 | - |
| 检测服务(%) | 70.29 | - | 60.36 | 58.91 |
| 体外诊断试剂(%) | 41.73 | - | 49.27 | 60.40 |
| 仪器(%) | 16.60 | - | 32.36 | 34.81 |
| 其他业务(%) | - | - | - | 71.21 |
| 收入构成(%) | ||||
| 技术服务(%) | 0.90 | - | 8.19 | 0.23 |
| 检测服务(%) | 62.17 | 29.27 | 60.21 | 24.18 |
| 体外诊断试剂(%) | 36.31 | 69.62 | 29.42 | 71.54 |
| 仪器(%) | 0.62 | 1.11 | 2.18 | 0.91 |
| 其他业务(%) | - | - | - | 3.15 |
| 毛利构成(%) | ||||
| 技术服务(%) | 0.96 | - | 3.27 | 0.00 |
| 检测服务(%) | 73.41 | - | 68.20 | 23.73 |
| 体外诊断试剂(%) | 25.45 | - | 27.21 | 72.00 |
| 仪器(%) | 0.17 | - | 1.32 | 0.53 |
| 其他业务(%) | - | - | - | 3.73 |