| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 销售商品(元) | - | - | 16,495,566.08 |
| 租赁(元) | - | - | 28,571.43 |
| 销售试剂及耗材(元) | 18,962,459.38 | 21,010,648.15 | - |
| 销售仪器(元) | 9,858,017.81 | 10,287,822.30 | - |
| 租金收入(元) | 76,190.48 | 61,904.76 | - |
| 营业成本(元) | |||
| 销售商品(元) | - | - | - |
| 租赁(元) | - | - | - |
| 销售试剂及耗材(元) | 2,827,380.46 | 2,839,558.73 | - |
| 销售仪器(元) | 4,747,046.00 | 4,902,611.50 | - |
| 租金收入(元) | 128,220.60 | 128,220.60 | - |
| 毛利(元) | |||
| 销售商品(元) | - | - | - |
| 租赁(元) | - | - | - |
| 销售试剂及耗材(元) | 16,135,078.92 | 18,171,089.42 | - |
| 销售仪器(元) | 5,110,971.81 | 5,385,210.80 | - |
| 租金收入(元) | -52,030.12 | -66,315.84 | - |
| 毛利率(%) | |||
| 销售商品(%) | - | - | - |
| 租赁(%) | - | - | - |
| 销售试剂及耗材(%) | 85.09 | 86.49 | - |
| 销售仪器(%) | 51.85 | 52.35 | - |
| 租金收入(%) | -68.29 | -107.13 | - |
| 收入构成(%) | |||
| 销售商品(%) | - | - | 99.83 |
| 租赁(%) | - | - | 0.17 |
| 销售试剂及耗材(%) | 65.62 | 67.00 | - |
| 销售仪器(%) | 34.11 | 32.81 | - |
| 租金收入(%) | 0.26 | 0.20 | - |
| 毛利构成(%) | |||
| 销售商品(%) | - | - | - |
| 租赁(%) | - | - | - |
| 销售试剂及耗材(%) | 76.13 | 77.36 | - |
| 销售仪器(%) | 24.12 | 22.93 | - |
| 租金收入(%) | -0.25 | -0.28 | - |